MARPAI, INC. Deferred Tax Assets, Valuation Allowance
MARPAI, INC. (MRAI) had Deferred Tax Assets, Valuation Allowance of $21.62 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-25
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $21.62M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $17.77M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $14.56M; Deferred Tax Assets, Valuation Allowance as first filed $14.56M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $9.98M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $21.62M 10-K · filed 2026-03-25 | |
| 2024-12-31 | $17.77M 10-K · filed 2026-03-25 | |
| 2023-12-31 | $14.56M 10-K · filed 2025-03-27 | $14.56M 10-K · filed 2024-03-26 |
| 2022-12-31 | $9.98M 10-K · filed 2024-03-26 | |
| 2021-12-31 | $4.47M 10-K/A · filed 2023-07-27 | |
| 2020-12-31 | $1.05M 10-K · filed 2022-03-30 |