Marpai, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q4 2023

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 growth rate from Q4 2020 to Q4 2023.
  • Marpai, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $14.6M, a 45.9% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $14.6M +$4.58M +45.9% Dec 31, 2023 10-K 2024-03-26
Q4 2022 $9.98M +$5.51M +123% Dec 31, 2022 10-K 2024-03-26
Q4 2021 $4.47M +$3.42M +327% Dec 31, 2021 10-K/A 2023-07-27
Q4 2020 $1.05M Dec 31, 2020 10-K 2022-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.