CareCloud, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
CareCloud, Inc. (CCLD) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $56.84 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $56.84M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $55.57M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $57.56M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $57.18M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-12-31 | $56.84M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $55.57M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $57.56M 10-K/A · filed 2025-04-03 | |
| 2022-12-31 | $57.18M 10-K · filed 2024-03-21 | |
| 2021-12-31 | $57.60M 10-K · filed 2023-03-02 | |
| 2020-12-31 | $56.89M 10-K · filed 2022-03-14 | |
| 2019-12-31 | $4.15M 10-K · filed 2021-02-25 | $4.15M 10-K · filed 2020-02-28 |
| 2018-12-31 | $3.79M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $3.25M 10-K · filed 2019-03-20 | |
| 2016-12-31 | $3.61M 10-K · filed 2018-03-07 | |
| 2015-12-31 | $2.21M 10-K · filed 2017-03-31 | |
| 2014-12-31 | $1.24M 10-K · filed 2016-03-24 | |
| 2013-12-31 | $0.00 10-K · filed 2015-03-31 |
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