SPECTRAL AI, INC. Effective Income Tax Rate Reconciliation, Deduction, Other, Percent
SPECTRAL AI, INC. (MDAI) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Percent of 0.05% for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-29.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsOther · last filed 2024-03-29
- SPECTRAL AI, INC. effective income tax rate reconciliation, deduction, other, percent for fiscal 2023 was 0.05%, a 98.68% decline from fiscal 2022.
- SPECTRAL AI, INC. effective income tax rate reconciliation, deduction, other, percent for fiscal 2022 was 3.80%.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 12 month |
|---|---|
| 2023-12-31 | 0.05% 10-K · filed 2024-03-29 |
| 2022-12-31 | 3.80% 10-K · filed 2024-03-29 |
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