SPECTRAL AI, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SPECTRAL AI, INC. (MDAI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.10 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-25
- SPECTRAL AI, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $2.10M, a 16.67% increase from fiscal 2024.
- SPECTRAL AI, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.80M, a 40.00% decline from fiscal 2023.
- SPECTRAL AI, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $3.00M, a 900.00% increase from fiscal 2022.
- SPECTRAL AI, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $300.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.10M 10-K · filed 2026-03-25 | |
| 2024-12-31 | $1.80M 10-K · filed 2026-03-25 | |
| 2023-12-31 | $3.00M 10-K · filed 2025-03-31 | $2.90M 10-K · filed 2024-03-29 |
| 2022-12-31 | $300.00K 10-K · filed 2024-03-29 |
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