SPECTRAL AI, INC. Deferred Tax Liabilities, Gross
SPECTRAL AI, INC. (MDAI) had Deferred Tax Liabilities, Gross of $295.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-25
- 2025-12-31: Deferred Tax Liabilities, Gross $295.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $487.00K.
- 2024-03-31: Deferred Tax Liabilities, Gross $487.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $163.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $295.00K 10-K · filed 2026-03-25 |
| 2024-12-31 | $487.00K 10-K · filed 2026-03-25 |
| 2024-03-31 | $487.00K 10-K · filed 2025-03-31 |
| 2023-12-31 | $163.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $218.00K 10-K · filed 2024-03-29 |
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