SPECTRAL AI, INC. Increase (Decrease) in Income Taxes Payable
SPECTRAL AI, INC. (MDAI) reported Increase (Decrease) in Income Taxes Payable of $17.55 thousand for the 6-month period ending 2023-06-30, per its 10-Q filed 2023-08-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2023-08-14
- SPECTRAL AI, INC. increase (decrease) in income taxes payable for the quarter ending 2023-06-30 was $10.46K.
- SPECTRAL AI, INC. increase (decrease) in income taxes payable for the quarter ending 2023-03-31 was $7.09K.
- SPECTRAL AI, INC. increase (decrease) in income taxes payable for the quarter ending 2022-12-31 was $3.54K.
- SPECTRAL AI, INC. increase (decrease) in income taxes payable for the quarter ending 2022-09-30 was $225.25K.
- SPECTRAL AI, INC. increase (decrease) in income taxes payable for fiscal 2022 was $255.30K.
- SPECTRAL AI, INC. increase (decrease) in income taxes payable for fiscal 2021 was $0.00.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2023-06-30 | $10.46K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $17.55K 10-Q · filed 2023-08-14 | $21.09K derived: sum of 3 quarters · filed 2023-08-14 | $246.34K derived: sum of 4 quarters · filed 2023-08-14 |
| 2023-03-31 | $7.09K 10-Q · filed 2023-05-12 | $10.63K derived: sum of 2 quarters · filed 2023-05-12 | $235.88K derived: sum of 3 quarters · filed 2023-05-12 | |
| 2022-12-31 | $3.54K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $228.79K derived: sum of 2 quarters · filed 2023-03-31 | $255.30K 10-K · filed 2023-03-31 | |
| 2022-09-30 | $225.25K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $251.75K 10-Q · filed 2022-11-10 | ||
| 2022-06-30 | $26.50K 10-Q · filed 2023-08-14 | |||
| 2021-12-31 | $0.00 10-K · filed 2023-03-31 |
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