Deferred Tax Assets, Valuation Allowance in USD of Marpai, Inc. from Q4 2020 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Marpai, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2020 to Q4 2024.
  • Marpai, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $17.8M, a 22% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Marpai, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $17.8M +$3.21M +22% 31 Dec 2024 10-K 27 Mar 2025
Q4 2023 $14.6M +$4.58M +45.9% 31 Dec 2023 10-K 27 Mar 2025
Q4 2022 $9.98M +$5.51M +123% 31 Dec 2022 10-K 26 Mar 2024
Q4 2021 $4.47M +$3.42M +327% 31 Dec 2021 10-K/A 27 Jul 2023
Q4 2020 $1.05M 31 Dec 2020 10-K 30 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.