Spectral AI (MDAI) Long-Term Deferred Tax (2021 - 2024)

Spectral AI (MDAI) posted Long-Term Deferred Tax of $4.5 million for Q1 2024, little changed on a QoQ basis from $4.5 million in Q4 2023.

Spectral AI (MDAI) Long-Term Deferred Tax (2021 - 2024) Analysis & Trends

Spectral AI's Long-Term Deferred Tax history runs 4 years deep, the most recent figure standing at $4.5 million for 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 $4.5 million for Q1 2024 at Spectral AI, roughly flat from $4.5 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $4.5 million in Q1 2024 and bottomed at $32000.0 in Q1 2021.
  • A 4-year average of $1.9 million and a median of $218000.0 in 2022 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2022 — Long-Term Deferred Tax soared 422.27% — and 2023, when it jumped 1962.39%.
  • Spectral AI's Long-Term Deferred Tax stood at $41741.0 in 2021, then surged by 422.27% to $218000.0 in 2022, then soared by 1962.39% to $4.5 million in 2023, then advanced by 0.49% to $4.5 million in 2024.
  • Business Quant data shows MDAI's Long-Term Deferred Tax at $4.5 million in Q1 2024, $4.5 million in Q4 2023, and $218000.0 in Q4 2022.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Abbott Laboratories 201.40 Bn 194.75 Bn 6.27 Bn
2 Stryker 122.29 Bn 119.41 Bn 3.81 Bn
3 Medtronic 105.01 Bn 96.40 Bn 6.41 Bn
4 Boston Scientific 64.81 Bn 63.59 Bn 3.61 Bn
5 Edwards Lifesciences 55.28 Bn 51.60 Bn 1.29 Bn
6 Dexcom 29.06 Bn 27.94 Bn 750.30 Mn
7 Koninklijke Philips 29.02 Bn 25.93 Bn 2.07 Bn
8 GE HealthCare Technologies 28.27 Bn 26.20 Bn 1.98 Bn
9 Smith & Nephew 25.80 Bn 25.22 Bn -
10 Spectral AI 52.08 Mn 40.43 Mn 2.03 Mn

Historic Data

Download Data
DateValue
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