CareCloud, Inc. Deferred State and Local Income Tax Expense (Benefit)
CareCloud, Inc. (CCLD) reported Deferred State and Local Income Tax Expense (Benefit) of -$273.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-04-03
- CareCloud, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$273.00K, a 2200.00% decline from fiscal 2022.
- CareCloud, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $13.00K, a 86.87% decline from fiscal 2021.
- CareCloud, Inc. deferred state and local income tax expense (benefit) for fiscal 2021 was $99.00K, a 209.38% increase from fiscal 2020.
- CareCloud, Inc. deferred state and local income tax expense (benefit) for fiscal 2020 was $32.00K, a 38.46% decline from fiscal 2019.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2023-12-31 | -$273.00K 10-K/A · filed 2025-04-03 | |
| 2022-12-31 | $13.00K 10-K · filed 2024-03-21 | |
| 2021-12-31 | $99.00K 10-K · filed 2023-03-02 | |
| 2020-12-31 | $32.00K 10-K · filed 2022-03-14 | |
| 2019-12-31 | $52.00K 10-K · filed 2021-02-25 | $52.48K 10-K · filed 2020-02-28 |
| 2018-12-31 | $17.62K 10-K · filed 2020-02-28 | |
| 2017-12-31 | $19.36K 10-K · filed 2019-03-20 | |
| 2016-12-31 | $38.49K 10-K · filed 2018-03-07 | |
| 2015-12-31 | $21.44K 10-K · filed 2017-03-31 | |
| 2014-12-31 | $0.00 10-K · filed 2016-03-24 | |
| 2013-12-31 | $177.80K 10-K · filed 2015-03-31 |
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