MARPAI, INC. Deferred State and Local Income Tax Expense (Benefit)
MARPAI, INC. (MRAI) reported Deferred State and Local Income Tax Expense (Benefit) of -$174.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-25
- MARPAI, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$174.00K.
- MARPAI, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$66.00K.
- MARPAI, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$64.69K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$174.00K 10-K · filed 2026-03-25 | |
| 2023-12-31 | -$66.00K 10-K · filed 2025-03-27 | -$65.91K 10-K · filed 2024-03-26 |
| 2022-12-31 | -$64.69K 10-K · filed 2024-03-26 |