Spectral AI, Inc. MDAI Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 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:ValuationAllowanceDeferredTaxAssetChangeInAmount.
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 valuation allowance, deferred tax asset, increase (decrease), amount?
- Spectral AI, Inc. (MDAI) reported valuation allowance, deferred tax asset, increase (decrease), amount of $525K in Q4 2025.
- How has Spectral AI, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
- Spectral AI, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount increased by 16.7% year-over-year, from $450K to $525K.
- What is the long-term trend for Spectral AI, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount?
- Over 3 years (2022 to 2025), Spectral AI, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount has grown at a 91.3% compound annual growth rate (CAGR), from $300K to $2.1M.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- This represents the change in the valuation allowance established against deferred tax assets, reflecting management's assessment of the likelihood that these assets will be realized. An increase often signals uncertainty regarding future taxable income or the ability to utilize tax carryforwards.