SPECTRAL AI, INC. Accrued Income Taxes, Current
SPECTRAL AI, INC. (MDAI) had Accrued Income Taxes, Current of $88.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-08-11
- 2026-06-30: Accrued Income Taxes, Current $88.00K.
- 2026-03-31: Accrued Income Taxes, Current $60.00K.
- 2025-12-31: Accrued Income Taxes, Current $98.00K.
- 2025-09-30: Accrued Income Taxes, Current $145.00K.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-06-30 | $88.00K 10-Q · filed 2026-08-11 | |
| 2026-03-31 | $60.00K 10-Q · filed 2026-05-13 | |
| 2025-12-31 | $98.00K 10-Q · filed 2026-08-11 | |
| 2025-09-30 | $145.00K 10-Q · filed 2025-11-13 | |
| 2025-06-30 | $143.00K 10-Q · filed 2025-08-13 | |
| 2025-03-31 | $258.00K 10-Q · filed 2025-05-15 | |
| 2024-12-31 | $188.00K 10-K · filed 2026-03-25 | |
| 2024-09-30 | $215.00K 10-Q · filed 2024-11-06 | |
| 2024-06-30 | $87.00K 10-Q · filed 2024-08-12 | |
| 2024-03-31 | $38.00K 10-Q · filed 2024-05-09 | |
| 2023-12-31 | $107.00K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $110.00K 10-K · filed 2024-03-29 | $255.30K 10-K · filed 2023-03-31 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-31 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Xtant Medical Holdings, Inc. (XTNT) | United States | $0.053B | |
| Sensus Healthcare, Inc. (SRTS) | United States | $0.048B | -3.24 |
| TELA Bio, Inc. (TELA) | United States | $0.057B | -0.82 |
| NEPHROS INC (NEPH) | United States | $0.046B | 23.02 |
| SANUWAVE Health, Inc. (SNWV) | United States | $0.041B | 5.47 |
| DarioHealth Corp. (DRIO) | $0.066B | -1.39 | |
| CVRx, Inc. (CVRX) | United States | $0.067B | -2.62 |
| InspireMD, Inc. (NSPR) | $0.033B | ||
| PAVmed Inc. (PAVM) | United States | $0.031B | -3.00 |
| FRACTYL HEALTH, INC. (GUTS) | United States | $0.075B | -1.18 |