SPECTRAL AI, INC. Deferred Federal Income Tax Expense (Benefit)
SPECTRAL AI, INC. (MDAI) reported Deferred Federal Income Tax Expense (Benefit) of -$214.26 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2023-03-31
- SPECTRAL AI, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$214.26K.
- SPECTRAL AI, INC. deferred federal income tax expense (benefit) for fiscal 2021 was -$712.60K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 1 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2022-12-31 | -$214.26K 10-K · filed 2023-03-31 | |
| 2021-12-31 | -$712.60K 10-K · filed 2023-03-31 | |
| 2020-12-31 | -$142.00 10-K · filed 2022-03-31 |
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