SPECTRAL AI, INC. Deferred Tax Assets, Operating Loss Carryforwards
SPECTRAL AI, INC. (MDAI) had Deferred Tax Assets, Operating Loss Carryforwards of $6.14 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.14M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.52M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $4.52M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.42M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $2.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $6.14M 10-K · filed 2026-03-25 | |
| 2024-12-31 | $4.52M 10-K · filed 2026-03-25 | |
| 2024-03-31 | $4.52M 10-K · filed 2025-03-31 | |
| 2023-12-31 | $2.42M 10-K · filed 2025-03-31 | $2.40M 10-K · filed 2024-03-29 |
| 2022-12-31 | $429.00K 10-K · filed 2024-03-29 | $142.00 10-K · filed 2023-03-31 |
| 2021-12-31 | $41.74K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $142.00 10-K · filed 2022-03-31 |
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