MARPAI, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MARPAI, INC. (MRAI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.80 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-25
- MARPAI, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $3.80M, a 18.75% increase from fiscal 2024.
- MARPAI, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $3.20M, a 30.12% decline from fiscal 2023.
- MARPAI, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $4.58M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $3.80M 10-K · filed 2026-03-25 |
| 2024-12-31 | $3.20M 10-K · filed 2025-03-27 |
| 2023-12-31 | $4.58M 10-K · filed 2024-03-26 |