Deferred Tax Assets, Net of Valuation Allowance in USD of D-Wave Quantum Inc. from Q4 2021 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
D-Wave Quantum Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2021 to Q4 2024.
  • D-Wave Quantum Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2024 was $1.03M, a 27% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

D-Wave Quantum Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $1.03M +$218K +27% Dec 31, 2024 10-K 2025-03-14
Q4 2023 $807K +$491K +155% Dec 31, 2023 10-K 2025-03-14
Q4 2022 $316K -$3K -0.94% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $319K Dec 31, 2021 10-K/A 2024-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.