Spectral AI, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q1 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
Spectral AI, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q1 2024.
  • Spectral AI, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $6.17M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $6.17M Mar 31, 2024 10-K 2025-03-31
Q4 2023 $4.35M +$2.96M +213% Dec 31, 2023 10-K 2025-03-31
Q4 2022 $1.39M +$675K +94.7% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $713K +$713K Dec 31, 2021 10-K 2023-03-31
Q4 2020 $142* Dec 31, 2020 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.