Spectral AI (MDAI) Long-Term Deferred Tax (2020 - 2024)
Spectral AI's (MDAI) quarterly Long-Term Deferred Tax came in at $4.5 million in Q1 2024, little changed on a QoQ basis from $4.5 million in Q4 2023.
Spectral AI (MDAI) Long-Term Deferred Tax (2020 - 2024) Analysis & Trends
Spectral AI (MDAI) has 5 years of Long-Term Deferred Tax data on file, last reported at $4.5 million in Q1 2024.
- Quarterly Long-Term Deferred Tax changed N/A year-over-year to $4.5 million in Q1 2024, while the trailing twelve-month figure through Mar 2024 was $4.5 million (changed N/A YoY) and the FY2023 annual result came in at $4.5 million, up 1962.39% from the prior year.
- Long-Term Deferred Tax was little changed at $4.5 million in Q1 2024, from $4.5 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $4.5 million in Q1 2024 to a low of $142.0 in Q4 2020.
- A 5-year average of $1.6 million and a median of $129870.5 in 2021 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2021 — Long-Term Deferred Tax soared 29295.07% — and 2022, when it soared 422.27%.
- Tracing MDAI's Long-Term Deferred Tax over 5 years: stood at $142.0 in 2020, then soared by 29295.07% to $41741.0 in 2021, then soared by 422.27% to $218000.0 in 2022, then jumped by 1962.39% to $4.5 million in 2023, then rose by 0.49% to $4.5 million in 2024.
- The last three Long-Term Deferred Tax figures came in at $4.5 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 | 199.44 Bn | 193.84 Bn | 7.27 Bn |
| 2 | Stryker | 127.32 Bn | 123.85 Bn | 4.50 Bn |
| 3 | Medtronic | 118.87 Bn | 109.65 Bn | 6.41 Bn |
| 4 | Boston Scientific | 73.47 Bn | 72.93 Bn | 3.85 Bn |
| 5 | Edwards Lifesciences | 51.90 Bn | 47.65 Bn | 1.35 Bn |
| 6 | Dexcom | 34.30 Bn | 32.36 Bn | 830.00 Mn |
| 7 | GE HealthCare Technologies | 33.74 Bn | 31.63 Bn | 2.18 Bn |
| 8 | Koninklijke Philips | 26.35 Bn | 23.03 Bn | 4.55 Bn |
| 9 | Steris | 23.05 Bn | 22.56 Bn | 684.20 Mn |
| 10 | Spectral AI | 50.21 Mn | 36.21 Mn | 1.11 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2024 | 4.52 Mn |
| Dec 31, 2023 | 4.50 Mn |
| Dec 31, 2022 | 218,000.00 |
| Dec 31, 2021 | 41,741.00 |
| Mar 31, 2021 | 32,000.00 |
| Dec 31, 2020 | 142.00 |