MARPAI, INC. Deferred Tax Liabilities, Gross
MARPAI, INC. (MRAI) had Deferred Tax Liabilities, Gross of $14.00 thousand as of 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 › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-25
- 2025-12-31: Deferred Tax Liabilities, Gross $14.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $74.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.19M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $14.00K 10-K · filed 2026-03-25 |
| 2024-12-31 | $74.00K 10-K · filed 2026-03-25 |
| 2023-12-31 | $1.19M 10-K · filed 2025-03-27 |