MBody AI Ltd. Deferred Tax Assets, Gross
MBody AI Ltd. (MBAI) had Deferred Tax Assets, Gross of $29.80 million as of 2025-12-31, per its 20-F filed 2026-04-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-04-27
- 2025-12-31: Deferred Tax Assets, Gross $29.80M.
- 2024-12-31: Deferred Tax Assets, Gross $29.25M; Deferred Tax Assets, Gross as first filed $33.00M.
- 2023-12-31: Deferred Tax Assets, Gross $27.26M; Deferred Tax Assets, Gross as first filed $27.70M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $29.80M 20-F · filed 2026-04-27 | |
| 2024-12-31 | $29.25M 20-F · filed 2026-04-27 | $33.00M 20-F · filed 2025-08-27 |
| 2023-12-31 | $27.26M 20-F · filed 2026-04-27 | $27.70M 20-F · filed 2025-08-27 |