Deferred Tax Assets, Operating Loss Carryforwards in USD of Spectral AI, Inc. from Q4 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Spectral AI, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and change rate from Q4 2020 to Q1 2024.
  • Spectral AI, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Mar 2024 was $4.52M.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Spectral AI, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2024 $4.52M 31 Mar 2024 10-K 31 Mar 2025
Q4 2023 $2.42M +$1.99M +464% 31 Dec 2023 10-K 31 Mar 2025
Q4 2022 $429K +$387K +928% 31 Dec 2022 10-K 29 Mar 2024
Q4 2021 $41.7K +$41.6K 31 Dec 2021 10-K 31 Mar 2023
Q4 2020 $142* 31 Dec 2020 10-K 31 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.