SPECTRAL AI, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent
SPECTRAL AI, INC. (MDAI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent of -4.30% for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges · last filed 2022-03-31
- SPECTRAL AI, INC. effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent for fiscal 2021 was -4.30%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent 1 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent 12 month |
|---|---|---|
| 2021-12-31 | -4.30% 10-K · filed 2022-03-31 | |
| 2020-12-31 | 0.00% 10-K · filed 2022-03-31 |
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