Spectral AI, Inc. MDAI Net Operating Loss Carryforwards
Net Operating Loss Carryforwards 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:OperatingLossCarryforwards.
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 net operating loss carryforwards?
- Spectral AI, Inc. (MDAI) reported net operating loss carryforwards of $25.9M in Q4 2025.
- How has Spectral AI, Inc.'s net operating loss carryforwards changed year-over-year?
- Spectral AI, Inc.'s net operating loss carryforwards increased by 34.9% year-over-year, from $19.2M to $25.9M.
- What is the long-term trend for Spectral AI, Inc.'s net operating loss carryforwards?
- Over 4 years (2021 to 2025), Spectral AI, Inc.'s net operating loss carryforwards has grown at a 238.1% compound annual growth rate (CAGR), from $198.09K to $25.9M.
- What does net operating loss carryforwards mean?
- These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.