Spectral AI, Inc. MDAI Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost.
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, tax deferred expense, compensation and benefits, share-based compensation cost?
- Spectral AI, Inc. (MDAI) reported deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost of $377K in Q4 2025.
- How has Spectral AI, Inc.'s deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost changed year-over-year?
- Spectral AI, Inc.'s deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost increased by 11.9% year-over-year, from $337K to $377K.
- What is the long-term trend for Spectral AI, Inc.'s deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost?
- Over 3 years (2022 to 2025), Spectral AI, Inc.'s deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost has grown at a 12.9% compound annual growth rate (CAGR), from $262K to $377K.