Spectral AI, Inc. MDAI Deferred Tax Assets, Operating Loss Carryforwards
Deferred Tax Assets, 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:DeferredTaxAssetsOperatingLossCarryforwards.
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, operating loss carryforwards?
- Spectral AI, Inc. (MDAI) reported deferred tax assets, operating loss carryforwards of $6.14M in Q4 2025.
- How has Spectral AI, Inc.'s deferred tax assets, operating loss carryforwards changed year-over-year?
- Spectral AI, Inc.'s deferred tax assets, operating loss carryforwards increased by 36.0% year-over-year, from $4.52M to $6.14M.
- What is the long-term trend for Spectral AI, Inc.'s deferred tax assets, operating loss carryforwards?
- Over 5 years (2020 to 2025), Spectral AI, Inc.'s deferred tax assets, operating loss carryforwards has grown at a 745.7% compound annual growth rate (CAGR), from $142 to $6.14M.