Spectral AI (MDAI) Non-Current Deferred Tax Liability (2022 - 2024)

Spectral AI (MDAI) posted Non-Current Deferred Tax Liability of $487000.0 for Q1 2024, up 198.77% on a QoQ basis from $163000.0 in Q4 2023.

Spectral AI (MDAI) Non-Current Deferred Tax Liability (2022 - 2024) Analysis & Trends

Spectral AI's Non-Current Deferred Tax Liability history runs 3 years deep, the most recent figure standing at $487000.0 for Q1 2024.

  • Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $487000.0 in Q1 2024, while the trailing twelve-month figure through Mar 2024 was $487000.0 (changed N/A YoY) and the FY2023 annual result came in at $163000.0, down 25.23% from the prior year.
  • Non-Current Deferred Tax Liability was $487000.0 for Q1 2024 at Spectral AI, up from $163000.0 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $487000.0 in Q1 2024 and bottomed at $163000.0 in Q4 2023.
  • A 3-year average of $289333.3 and a median of $218000.0 in 2022 frame the typical range for Non-Current Deferred Tax Liability.
  • Peak annual rise in Non-Current Deferred Tax Liability reached 25.23% in 2023, while the deepest fall reached 25.23% in 2023.
  • Spectral AI's Non-Current Deferred Tax Liability stood at $218000.0 in 2022, then declined by 25.23% to $163000.0 in 2023, then soared by 198.77% to $487000.0 in 2024.
  • Business Quant data shows MDAI's Non-Current Deferred Tax Liability at $487000.0 in Q1 2024, $163000.0 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 487,000.00
Mar 31, 2024 487,000.00
Dec 31, 2023 163,000.00
Dec 31, 2023 163,000.00
Dec 31, 2022 218,000.00
Dec 31, 2022 218,000.00