CareCloud, Inc. Deferred Income Tax Expense (Benefit)
CareCloud, Inc. (CCLD) reported Deferred Income Tax Expense (Benefit) of $50.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- CareCloud, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $50.00K.
- CareCloud, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- CareCloud, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- CareCloud, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- CareCloud, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$525.00K, a 790.79% decline from fiscal 2022.
- CareCloud, Inc. deferred income tax expense (benefit) for fiscal 2022 was $76.00K, a 73.70% decline from fiscal 2021.
- CareCloud, Inc. deferred income tax expense (benefit) for fiscal 2021 was $289.00K.
- CareCloud, Inc. deferred income tax expense (benefit) for fiscal 2020 was -$84.00K, a 205.00% decline from fiscal 2019.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $50.00K 10-Q · filed 2026-08-06 | $50.00K 10-Q · filed 2026-08-06 | ||||
| 2026-03-31 | $0.00 10-Q · filed 2026-05-07 | |||||
| 2025-09-30 | $0.00 10-Q · filed 2025-11-06 | $0.00 derived: sum of 2 quarters · filed 2025-11-06 | $0.00 10-Q · filed 2025-11-06 | |||
| 2025-06-30 | $0.00 10-Q · filed 2025-08-05 | $0.00 10-Q · filed 2025-08-05 | ||||
| 2025-03-31 | $0.00 10-Q · filed 2026-05-07 | |||||
| 2024-09-30 | $0.00 10-Q · filed 2025-11-06 | $0.00 derived: sum of 2 quarters · filed 2025-11-06 | $0.00 10-Q · filed 2025-11-06 | -$606.00K derived: sum of 4 quarters · filed 2025-11-06 | ||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-05 | $0.00 10-Q · filed 2025-08-05 | -$606.00K derived: sum of 3 quarters · filed 2025-08-05 | -$589.00K derived: sum of 4 quarters · filed 2025-08-05 | ||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-06 | -$606.00K derived: sum of 2 quarters · filed 2025-05-06 | -$589.00K derived: sum of 3 quarters · filed 2025-05-06 | -$551.00K derived: sum of 4 quarters · filed 2025-05-06 | ||
| 2023-12-31 | -$606.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-04-03 | -$589.00K derived: sum of 2 quarters · filed 2025-04-03 | -$551.00K derived: sum of 3 quarters · filed 2025-04-03 | -$525.00K 10-K/A · filed 2025-04-03 | ||
| 2023-09-30 | $17.00K 10-Q · filed 2024-11-12 | $55.00K derived: sum of 2 quarters · filed 2024-11-12 | $81.00K 10-Q · filed 2024-11-12 | $95.00K derived: sum of 4 quarters · filed 2024-11-12 | ||
| 2023-06-30 | $38.00K 10-Q · filed 2023-08-03 | $64.00K 10-Q · filed 2023-08-03 | $78.00K derived: sum of 3 quarters · filed 2024-05-14 | $113.00K derived: sum of 4 quarters · filed 2024-05-14 | ||
| 2023-03-31 | $26.00K 10-Q · filed 2024-05-14 | $40.00K derived: sum of 2 quarters · filed 2024-05-14 | $75.00K derived: sum of 3 quarters · filed 2024-05-14 | $84.00K derived: sum of 4 quarters · filed 2024-05-14 | ||
| 2022-12-31 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | $49.00K derived: sum of 2 quarters · filed 2024-03-21 | $58.00K derived: sum of 3 quarters · filed 2024-03-21 | $76.00K 10-K · filed 2024-03-21 | ||
| 2022-09-30 | $35.00K 10-Q · filed 2023-11-02 | $44.00K derived: sum of 2 quarters · filed 2023-11-02 | $62.00K 10-Q · filed 2023-11-02 | $229.00K derived: sum of 4 quarters · filed 2023-11-02 | ||
| 2022-06-30 | $9.00K 10-Q · filed 2023-08-03 | $27.00K 10-Q · filed 2023-08-03 | $194.00K derived: sum of 3 quarters · filed 2023-08-03 | $207.00K derived: sum of 4 quarters · filed 2023-08-03 | ||
| 2022-03-31 | $36.00K 10-Q · filed 2023-05-04 | $185.00K derived: sum of 2 quarters · filed 2023-05-04 | $198.00K derived: sum of 3 quarters · filed 2023-05-04 | $360.00K derived: sum of 4 quarters · filed 2023-05-04 | ||
| 2021-12-31 | $149.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | $162.00K derived: sum of 2 quarters · filed 2023-03-02 | $324.00K derived: sum of 3 quarters · filed 2023-03-02 | $289.00K 10-K · filed 2023-03-02 | ||
| 2021-09-30 | $13.00K 10-Q · filed 2022-11-03 | $175.00K derived: sum of 2 quarters · filed 2022-11-03 | $140.00K 10-Q · filed 2022-11-03 | $220.03K derived: sum of 4 quarters · filed 2022-11-03 | ||
| 2021-06-30 | $162.00K 10-Q · filed 2022-08-04 | $126.00K 10-Q · filed 2022-08-04 | $207.03K derived: sum of 3 quarters · filed 2022-08-04 | $214.03K derived: sum of 4 quarters · filed 2022-08-04 | ||
| 2021-03-31 | $36.00K 10-Q · filed 2022-05-09 | -$36.00K 10-Q · filed 2021-05-06 | $45.03K derived: sum of 2 quarters · filed 2022-05-09 | $52.03K derived: sum of 3 quarters · filed 2022-05-09 | $167.03K derived: sum of 4 quarters · filed 2022-05-09 | |
| 2020-12-31 | $9.04K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | $16.04K derived: sum of 2 quarters · filed 2022-03-14 | $131.03K derived: sum of 3 quarters · filed 2022-03-14 | -$84.00K 10-K · filed 2022-03-14 | ||
| 2020-09-30 | $7.00K 10-Q · filed 2020-11-09 | $122.00K derived: sum of 2 quarters · filed 2020-11-09 | -$93.03K 10-Q · filed 2020-11-09 | $182.41K derived: sum of 4 quarters · filed 2021-05-06 | ||
| 2020-06-30 | $115.00K 10-Q · filed 2020-08-13 | -$100.00K 10-Q · filed 2021-08-05 | $175.41K derived: sum of 3 quarters · filed 2021-05-06 | $225.41K derived: sum of 4 quarters · filed 2021-05-06 | ||
| 2020-03-31 | $15.00K 10-Q · filed 2021-05-06 | $60.41K derived: sum of 2 quarters · filed 2021-05-06 | $110.42K derived: sum of 3 quarters · filed 2021-05-06 | $150.41K derived: sum of 4 quarters · filed 2021-05-06 | ||
| 2019-12-31 | $45.41K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $95.42K derived: sum of 2 quarters · filed 2021-02-25 | $135.41K derived: sum of 3 quarters · filed 2021-02-25 | $80.00K 10-K · filed 2021-02-25 | $80.17K 10-K · filed 2020-02-28 | |
| 2019-09-30 | $50.00K 10-Q · filed 2019-11-06 | $90.00K derived: sum of 2 quarters · filed 2019-11-06 | $34.59K 10-Q · filed 2020-11-09 | $13.81K derived: sum of 4 quarters · filed 2020-05-14 | ||
| 2019-06-30 | $40.00K 10-Q · filed 2019-08-07 | -$15.18K 10-Q · filed 2020-08-13 | -$36.19K derived: sum of 3 quarters · filed 2020-05-14 | -$301.19K derived: sum of 4 quarters · filed 2020-05-14 | ||
| 2019-03-31 | -$55.53K 10-Q · filed 2020-05-14 | -$76.19K derived: sum of 2 quarters · filed 2020-05-14 | -$341.19K derived: sum of 3 quarters · filed 2020-05-14 | -$301.19K derived: sum of 4 quarters · filed 2020-05-14 | ||
| 2018-12-31 | -$20.65K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$285.65K derived: sum of 2 quarters · filed 2020-02-28 | -$245.65K derived: sum of 3 quarters · filed 2020-02-28 | -$207.73K 10-K · filed 2020-02-28 | ||
| 2018-09-30 | -$265.00K 10-Q · filed 2018-11-07 | -$225.00K derived: sum of 2 quarters · filed 2019-08-07 | -$187.07K 10-Q · filed 2019-11-06 | -$325.46K derived: sum of 4 quarters · filed 2019-08-07 | ||
| 2018-06-30 | $40.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $78.00K 10-Q · filed 2019-08-07 | -$60.46K derived: sum of 3 quarters · filed 2019-08-07 | -$5.46K derived: sum of 4 quarters · filed 2019-08-07 | ||
| 2018-03-31 | $38.00K 10-Q · filed 2019-05-08 | -$100.46K derived: sum of 2 quarters · filed 2019-05-08 | -$45.46K derived: sum of 3 quarters · filed 2019-05-08 | $10.54K derived: sum of 4 quarters · filed 2019-05-08 | ||
| 2017-12-31 | -$138.46K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-20 | -$83.46K derived: sum of 2 quarters · filed 2019-03-20 | -$27.46K derived: sum of 3 quarters · filed 2019-03-20 | $26.54K 10-K · filed 2019-03-20 | ||
| 2017-09-30 | $55.00K 10-Q · filed 2018-11-07 | $111.00K derived: sum of 2 quarters · filed 2018-11-07 | $165.00K 10-Q · filed 2018-11-07 | $224.37K derived: sum of 4 quarters · filed 2018-11-07 | ||
| 2017-06-30 | $56.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $110.00K 10-Q · filed 2018-08-08 | $169.37K derived: sum of 3 quarters · filed 2018-08-08 | $211.26K derived: sum of 4 quarters · filed 2018-08-08 | ||
| 2017-03-31 | $54.00K 10-Q · filed 2018-05-15 | $113.37K derived: sum of 2 quarters · filed 2018-05-15 | $155.26K derived: sum of 3 quarters · filed 2018-05-15 | |||
| 2016-12-31 | $59.37K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-07 | $101.26K derived: sum of 2 quarters · filed 2018-03-07 | $174.26K 10-K · filed 2018-03-07 | |||
| 2016-09-30 | $41.89K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | $114.89K 10-Q · filed 2017-11-06 | ||||
| 2016-06-30 | $73.00K 10-Q · filed 2017-08-03 | |||||
| 2015-12-31 | $171.27K 10-K · filed 2017-03-31 | |||||
| 2014-12-31 | $153.36K 10-K · filed 2016-03-24 | |||||
| 2013-12-31 | $106.99K 10-K · filed 2015-03-31 |
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