CareCloud, Inc. Deferred Federal Income Tax Expense (Benefit)
CareCloud, Inc. (CCLD) reported Deferred Federal Income Tax Expense (Benefit) of -$252.00 thousand for the 12-month period ending 2023-12-31, per its 10-K/A filed 2025-04-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-04-03
- CareCloud, Inc. deferred federal income tax expense (benefit) for the quarter ending 2019-03-31 was $56.00K.
- CareCloud, Inc. deferred federal income tax expense (benefit) for the quarter ending 2018-09-30 was $265.00K.
- CareCloud, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$252.00K, a 500.00% decline from fiscal 2022.
- CareCloud, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $63.00K, a 66.84% decline from fiscal 2021.
- CareCloud, Inc. deferred federal income tax expense (benefit) for fiscal 2021 was $190.00K.
- CareCloud, Inc. deferred federal income tax expense (benefit) for fiscal 2020 was -$116.00K, a 514.29% decline from fiscal 2019.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2023-12-31 | -$252.00K 10-K/A · filed 2025-04-03 | ||
| 2022-12-31 | $63.00K 10-K · filed 2024-03-21 | ||
| 2021-12-31 | $190.00K 10-K · filed 2023-03-02 | ||
| 2020-12-31 | -$116.00K 10-K · filed 2022-03-14 | ||
| 2019-12-31 | $28.00K 10-K · filed 2021-02-25 | $27.69K 10-K · filed 2020-02-28 | |
| 2019-03-31 | $56.00K 10-Q · filed 2019-05-08 | ||
| 2018-12-31 | -$225.35K 10-K · filed 2020-02-28 | ||
| 2018-09-30 | $265.00K 10-Q · filed 2018-11-07 | ||
| 2017-12-31 | $7.18K 10-K · filed 2019-03-20 | ||
| 2016-12-31 | $135.77K 10-K · filed 2018-03-07 | ||
| 2015-12-31 | $149.83K 10-K · filed 2017-03-31 | ||
| 2014-12-31 | $153.36K 10-K · filed 2016-03-24 | ||
| 2013-12-31 | -$70.81K 10-K · filed 2015-03-31 |
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