MARPAI, INC. Deferred Income Tax Expense (Benefit)
MARPAI, INC. (MRAI) reported Deferred Income Tax Expense (Benefit) of -$1.19 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-25
- MARPAI, INC. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was $0.00.
- MARPAI, INC. deferred income tax expense (benefit) for the quarter ending 2021-09-30 was $0.00.
- MARPAI, INC. deferred income tax expense (benefit) for fiscal 2024 was -$1.19M.
- MARPAI, INC. deferred income tax expense (benefit) for fiscal 2023 was -$290.00K.
- MARPAI, INC. deferred income tax expense (benefit) for fiscal 2022 was -$521.13K.
- MARPAI, INC. deferred income tax expense (benefit) for fiscal 2021 was -$150.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | -$1.19M 10-K · filed 2026-03-25 | ||||
| 2023-12-31 | -$290.00K 10-K · filed 2025-03-27 | -$290.14K 10-K · filed 2024-03-26 | |||
| 2022-12-31 | -$521.13K 10-K · filed 2024-03-26 | ||||
| 2021-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-07-27 | $0.00 derived: sum of 2 quarters · filed 2023-07-27 | -$150.00K 10-K/A · filed 2023-07-27 | ||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$150.00K 10-Q · filed 2022-11-09 | |||
| 2021-06-30 | -$150.00K 10-Q · filed 2022-08-15 |