MARPAI, INC. Deferred Tax Assets, Gross
MARPAI, INC. (MRAI) had Deferred Tax Assets, Gross of $21.63 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-25
- 2025-12-31: Deferred Tax Assets, Gross $21.63M.
- 2024-12-31: Deferred Tax Assets, Gross $17.84M.
- 2023-12-31: Deferred Tax Assets, Gross $14.56M; Deferred Tax Assets, Gross as first filed $13.37M.
- 2022-12-31: Deferred Tax Assets, Gross $8.50M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $21.63M 10-K · filed 2026-03-25 | |
| 2024-12-31 | $17.84M 10-K · filed 2026-03-25 | |
| 2023-12-31 | $14.56M 10-K · filed 2025-03-27 | $13.37M 10-K · filed 2024-03-26 |
| 2022-12-31 | $8.50M 10-K · filed 2024-03-26 | |
| 2021-12-31 | $2.47M 10-K/A · filed 2023-07-27 | |
| 2020-12-31 | $1.05M 10-K · filed 2022-03-30 |