Spectral AI, Inc. MDAI Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Spectral AI, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.
The official record: Spectral AI, Inc.’s 10-K, filed March 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Spectral AI, Inc.'s deferred tax liabilities?
- Spectral AI, Inc. (MDAI) reported deferred tax liabilities of $295K in Q4 2025.
- How has Spectral AI, Inc.'s deferred tax liabilities changed year-over-year?
- Spectral AI, Inc.'s deferred tax liabilities decreased by 39.4% year-over-year, from $487K to $295K.
- What is the long-term trend for Spectral AI, Inc.'s deferred tax liabilities?
- Over 3 years (2022 to 2025), Spectral AI, Inc.'s deferred tax liabilities has grown at a 266.3% compound annual growth rate (CAGR), from -$6K to $295K.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.