SPECTRAL AI, INC. Deferred Tax Assets, Tax Credit Carryforwards
SPECTRAL AI, INC. (MDAI) had Deferred Tax Assets, Tax Credit Carryforwards of $192.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-03-25
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $192.00K.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $118.00K.
- 2024-03-31: Deferred Tax Assets, Tax Credit Carryforwards $118.00K.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $44.00K.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $192.00K 10-K · filed 2026-03-25 |
| 2024-12-31 | $118.00K 10-K · filed 2026-03-25 |
| 2024-03-31 | $118.00K 10-K · filed 2025-03-31 |
| 2023-12-31 | $44.00K 10-K · filed 2025-03-31 |
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