MDAI (Spectral AI) Current Deferred Taxes Liabilities: $0.00 Mil (As of Jun. 2026)

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MDAI Spectral AI Inc MDAI
6 GF Score
Price $1.60
GF Value $0.83
Valuation Significantly Overvalued
! 4 Warning Signs
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What is Spectral AI Current Deferred Taxes Liabilities?

Spectral AI MDAI +1.91% 6 Current Deferred Taxes Liabilities is $0.00 Mil as of Jun. 2026. GuruFocus rates MDAI with a GF Score™ of 6/100 and a GF Value™ of $0.83 (Significantly Overvalued). The stock has 4 warning signs investors should review.

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Spectral AI's current deferred tax liabilities for the quarter that ended in Jun. 2026 was $0.00 Mil.

Spectral AI Current Deferred Taxes Liabilities Related Terms

Spectral AI Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Spectral AI's Current Deferred Taxes Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Spectral AI Current Deferred Taxes Liabilities Chart

Spectral AI Annual Data
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Spectral AI Quarterly Data
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MDAI
6GF Score
Spectral AI Inc MDAI
Current Deferred Taxes Liabilities is just one metric. See GF Score™, valuation, warning signs, and more.
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What does a Current Deferred Taxes Liabilities of $0.00 Mil mean?
Spectral AI (MDAI) has a Current Deferred Taxes Liabilities of $0.00 Mil as of Jun. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Spectral AI and its competitors.
Is Spectral AI's Current Deferred Taxes Liabilities too high?
Spectral AI's current Current Deferred Taxes Liabilities is $0.00 Mil. Overall, Spectral AI has a GF Score™ of 6/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Spectral AI's Current Deferred Taxes Liabilities compare to ECOR and COCH?
Spectral AI's Current Deferred Taxes Liabilities of $0.00 Mil can be compared against companies in the Medical Devices & Instruments industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Current Deferred Taxes Liabilities for a Medical Devices & Instruments company?
A good Current Deferred Taxes Liabilities depends on the Medical Devices & Instruments industry context. However, Current Deferred Taxes Liabilities should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Current Deferred Taxes Liabilities mean?
A high Current Deferred Taxes Liabilities can signal that a stock is expensive relative to its fundamentals. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Spectral AI and its competitors. Spectral AI's current Current Deferred Taxes Liabilities is $0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Spectral AI stock overvalued right now?
Based on GuruFocus' analysis, Spectral AI (MDAI) is currently considered Significantly Overvalued. The stock's GF Value™ is $0.83, compared to a current price of $1.60 — trading 92.8% above its estimated fair value. The current Current Deferred Taxes Liabilities is $0.00 Mil. Spectral AI's overall GF Score™ is 6/100 with 4 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Current Deferred Taxes Liabilities calculated?
Current Deferred Taxes Liabilities is calculated from a company's financial statements. For Spectral AI (MDAI), the current Current Deferred Taxes Liabilities is $0.00 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Spectral AI (MDAI) Overvalued in 2026?

Based on GuruFocus' analysis, Spectral AI stock appears to be overvalued. The current stock price of $1.60 is trading 92.8% above its estimated GF Value™ of $0.83. GuruFocus considers Spectral AI to be Significantly Overvalued.

Key valuation signals for MDAI:

  • Current Deferred Taxes Liabilities: $0.00 Mil
  • GF Value™: $0.83 vs. price of $1.60 (92.8% above fair value)
  • GF Score™: 6/100 with 4 warning signs

No single metric tells the full story. See the MDAI stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Spectral AI Business Description

Address 2515 McKinney Avenue, Suite 1000, Dallas, TX, USA, 75201
Spectral AI Inc is an AI company focused on predictive medical diagnostics. Its DeepView System uses proprietary AI algorithms to distinguish between fully damaged, partially damaged and healthy human tissue characters invisible to the naked eye, at the initial time point of wound presentation. The DeepView System delivers a binary prediction on the wound's capacity to heal or not-heal by a specified time point in the future. The company focuses on the burn indication which is supported by the BARDA PBS contract.
6GF Score

Get the complete analysis for MDAI

Current Deferred Taxes Liabilities is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$1.60
Price
$0.83
GF Value