Spectral AI, Inc. MDAI Deferred Tax Assets Lease Liabilities
Deferred Tax Assets Lease Liabilities at other companies
Other financials
Where this comes from
Reported directly by Spectral AI, Inc. in its filing.
Tagged under the XBRL concept mdai:DeferredTaxAssetsLeaseLiabilities.
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 assets lease liabilities?
- Spectral AI, Inc. (MDAI) reported deferred tax assets lease liabilities of $357K in Q4 2025.
- What does deferred tax assets lease liabilities mean?
- This metric captures the tax benefit arising from the difference between the accounting treatment of lease liabilities and their tax basis. It represents future tax deductions that the company expects to realize as lease payments are made and the liability is settled. It is a key component in reconciling the company's financial reporting with its actual tax obligations.