DataMeds AI, Inc. Deferred Tax Assets, Tax Deferred Expense, Other
DataMeds AI, Inc. (MEDS) had Deferred Tax Assets, Tax Deferred Expense, Other of $1.33 million as of 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-03-20
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.33M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $946.19K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2025-12-31 | $1.33M 10-K · filed 2026-03-20 |
| 2024-12-31 | $946.19K 10-K · filed 2026-03-20 |
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