Spectral AI, Inc. MDAI Deferred Tax Liabilities Rightofuse Assets
Deferred Tax Liabilities Rightofuse Assets at other companies
Other financials
Where this comes from
Reported directly by Spectral AI, Inc. in its filing.
Tagged under the XBRL concept mdai:DeferredTaxLiabilitiesRightofuseAssets.
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 liabilities rightofuse assets?
- Spectral AI, Inc. (MDAI) reported deferred tax liabilities rightofuse assets of $295K in Q4 2025.
- What is the long-term trend for Spectral AI, Inc.'s deferred tax liabilities rightofuse assets?
- Over 2 years (2023 to 2025), Spectral AI, Inc.'s deferred tax liabilities rightofuse assets has grown at a 34.5% compound annual growth rate (CAGR), from $163K to $295K.
- What does deferred tax liabilities rightofuse assets mean?
- This represents the deferred tax liability arising specifically from the accounting treatment of right-of-use assets under lease standards. It reflects the temporary difference between the carrying amount of the asset for financial reporting and its tax base. This metric is essential for understanding the future tax obligations associated with capitalized lease arrangements.