MARPAI, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
MARPAI, INC. (MRAI) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $2.32 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.32M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.17M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.82M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $1.82M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.26M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $2.32M 10-K · filed 2026-03-25 | |
| 2024-12-31 | $2.17M 10-K · filed 2026-03-25 | |
| 2023-12-31 | $1.82M 10-K · filed 2025-03-27 | $1.82M 10-K · filed 2024-03-26 |
| 2022-12-31 | $1.26M 10-K · filed 2024-03-26 | |
| 2021-12-31 | $522.49K 10-K/A · filed 2023-07-27 | |
| 2020-12-31 | $46.21K 10-K · filed 2022-03-30 |