Spectral AI (MDAI) Long-Term Deferred Tax (2020 - 2024)
Spectral AI posted quarterly Long-Term Deferred Tax of $6.7 million for Q1 2024, up 48.15% on a QoQ basis from $4.5 million in Q4 2023.
Spectral AI (MDAI) has 5 years of Long-Term Deferred Tax data on file, last reported at $6.7 million in Q1 2024.
- For the quarter ending Q1 2024, Long-Term Deferred Tax changed N/A year-over-year to $6.7 million; the trailing twelve-month figure through Mar 2024 stood at $6.7 million (changed N/A YoY), and the FY2023 full-year result was $4.5 million, up 1962.39% from the prior year.
- Long-Term Deferred Tax for Q1 2024 stood at $6.7 million, up from $4.5 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $6.7 million in Q1 2024 and bottomed at $142.0 in Q4 2020.
- The 5-year median for Long-Term Deferred Tax is $444502.5 (2021), against an average of $2.0 million.
- The widest annual swing landed in 2021, when Long-Term Deferred Tax jumped 472438.73%; it then plunged 67.51% in 2022.
- A 5-year view of Long-Term Deferred Tax shows it stood at $142.0 in 2020, then surged by 472438.73% to $671005.0 in 2021, then slumped by 67.51% to $218000.0 in 2022, then surged by 1962.39% to $4.5 million in 2023, then soared by 48.15% to $6.7 million in 2024.
- The last three Long-Term Deferred Tax figures came in at $6.7 million (Q1 2024), $4.5 million (Q4 2023), and $218000.0 (Q4 2022), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Abbott Laboratories | 152.82 Bn | 146.17 Bn | 6.27 Bn |
| 2 | Stryker | 115.07 Bn | 112.19 Bn | 3.81 Bn |
| 3 | Medtronic | 95.25 Bn | 87.08 Bn | 5.76 Bn |
| 4 | Boston Scientific | 71.38 Bn | 70.17 Bn | 3.61 Bn |
| 5 | Edwards Lifesciences | 51.08 Bn | 47.41 Bn | 1.29 Bn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn |
| 7 | Dexcom | 28.84 Bn | 27.72 Bn | 750.30 Mn |
| 8 | GE HealthCare Technologies | 28.56 Bn | 26.49 Bn | 1.98 Bn |
| 9 | Steris | 20.71 Bn | 20.30 Bn | 697.10 Mn |
| 10 | Spectral AI | 64.47 Mn | 52.81 Mn | 2.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2024 | 6.66 Mn |
| Dec 31, 2023 | 4.50 Mn |
| Dec 31, 2022 | 218,000.00 |
| Dec 31, 2021 | 671,005.00 |
| Mar 31, 2021 | 32,000.00 |
| Dec 31, 2020 | 142.00 |