Spectral AI (MDAI) Non-Current Deferred Tax Liability (2022 - 2024)
Spectral AI's (MDAI) quarterly Non-Current Deferred Tax Liability came in at $487000.0 in 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 (MDAI) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $487000.0 in 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 climbed to $487000.0 in Q1 2024, from $163000.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $487000.0 in Q1 2024 to a low of $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.
- The widest YoY moves for Non-Current Deferred Tax Liability: up 25.23% in 2023, down 25.23% in 2023.
- Tracing MDAI's Non-Current Deferred Tax Liability over 3 years: stood at $218000.0 in 2022, then slipped by 25.23% to $163000.0 in 2023, then jumped by 198.77% to $487000.0 in 2024.
- The last three Non-Current Deferred Tax Liability figures came in at $487000.0 (Q1 2024), $163000.0 (Q4 2023), and $218000.0 (Q4 2022), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Abbott Laboratories | 198.70 Bn | 193.10 Bn | 7.27 Bn |
| 2 | Stryker | 125.85 Bn | 122.37 Bn | 4.50 Bn |
| 3 | Medtronic | 118.44 Bn | 109.22 Bn | 6.41 Bn |
| 4 | Boston Scientific | 72.64 Bn | 72.10 Bn | 3.85 Bn |
| 5 | Edwards Lifesciences | 51.94 Bn | 47.69 Bn | 1.35 Bn |
| 6 | Dexcom | 34.48 Bn | 32.53 Bn | 830.00 Mn |
| 7 | GE HealthCare Technologies | 33.60 Bn | 31.49 Bn | 2.18 Bn |
| 8 | Koninklijke Philips | 26.30 Bn | 22.98 Bn | 4.55 Bn |
| 9 | Steris | 23.00 Bn | 22.52 Bn | 684.20 Mn |
| 10 | Spectral AI | 50.53 Mn | 36.53 Mn | 1.11 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |