MBody AI Ltd. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MBody AI Ltd. (MBAI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$551.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-27
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | -$551.00K 20-F · filed 2026-04-27 |
| 2024-12-31 | -$1.99M 20-F · filed 2026-04-27 |