Deferred Tax Assets, Gross of Spectral AI, Inc. from 31 Dec 2020 to 31 Mar 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Spectral AI, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2020 to 31 Mar 2024.
Spectral AI, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Mar 2024 was $6,661,000.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Spectral AI, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2024	$6,661,000			31 Mar 2024	10-K	31 Mar 2025	2024	FY
Q4 2023	$4,512,000	+$2,906,000	+181%	31 Dec 2023	10-K	31 Mar 2025	2024	FY
Q4 2022	$1,606,000	+$893,254	+125%	31 Dec 2022	10-K	29 Mar 2024	2023	FY
Q4 2021	$712,746	+$712,604		31 Dec 2021	10-K	31 Mar 2023	2022	FY
Q1 2021	$32,000			31 Mar 2021	10-Q	14 Jun 2021	2021	Q1
Q4 2020	$142^*			31 Dec 2020	10-K	31 Mar 2022	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.