Spectral AI (MDAIW) Long-Term Deferred Tax (2020 - 2024)

Spectral AI (MDAIW) reported Long-Term Deferred Tax of $6.7 million for Q1 2024, up 48.15% quarter-over-quarter from $4.5 million in Q4 2023.

Spectral AI (MDAIW) Long-Term Deferred Tax (2020 - 2024) Analysis & Trends

Spectral AI has reported Long-Term Deferred Tax for 5 years, with the latest figure 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.
  • The five-year high for Long-Term Deferred Tax was $6.7 million in Q1 2024, with the low at $142.0 in Q4 2020.
  • Historically, Long-Term Deferred Tax has averaged $2.0 million across 5 years, with a median of $444502.5 in 2021.
  • Annual changes were most pronounced in 2021 — Long-Term Deferred Tax jumped 472438.73% — and 2022, when it slumped 67.51%.
  • Spectral AI's Long-Term Deferred Tax stood at $142.0 in 2020, then jumped by 472438.73% to $671005.0 in 2021, then tumbled by 67.51% to $218000.0 in 2022, then jumped by 1962.39% to $4.5 million in 2023, then surged 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 154.42 Bn 147.76 Bn 6.27 Bn
2 Stryker 118.12 Bn 115.25 Bn 3.81 Bn
3 Medtronic 101.72 Bn 93.55 Bn 5.76 Bn
4 Boston Scientific 67.19 Bn 65.98 Bn 3.61 Bn
5 Edwards Lifesciences 50.69 Bn 47.02 Bn 1.29 Bn
6 Koninklijke Philips 29.38 Bn 26.07 Bn 2.07 Bn
7 Dexcom 28.09 Bn 26.97 Bn 750.30 Mn
8 GE HealthCare Technologies 28.08 Bn 26.02 Bn 1.98 Bn
9 Steris 19.80 Bn 19.37 Bn 697.10 Mn
10 Spectral AI - - 2.03 Mn

Historic Data

Download Data
DateValue
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