Spectral AI, Inc. MDAI Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Valuation Allowance 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:DeferredTaxAssetsValuationAllowance.
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, valuation allowance?
- Spectral AI, Inc. (MDAI) reported deferred tax assets, valuation allowance of $8.3M in Q4 2025.
- How has Spectral AI, Inc.'s deferred tax assets, valuation allowance changed year-over-year?
- Spectral AI, Inc.'s deferred tax assets, valuation allowance increased by 34.5% year-over-year, from $6.17M to $8.3M.
- What is the long-term trend for Spectral AI, Inc.'s deferred tax assets, valuation allowance?
- Over 5 years (2020 to 2025), Spectral AI, Inc.'s deferred tax assets, valuation allowance has grown at a 798.2% compound annual growth rate (CAGR), from $142 to $8.3M.