CareCloud, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
CareCloud, Inc. (CCLD) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $30.59 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $30.59M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $20.98M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $19.75M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $27.26M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $30.59M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $20.98M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $19.75M 10-K/A · filed 2025-04-03 | |
| 2022-12-31 | $27.26M 10-K · filed 2024-03-21 | |
| 2021-12-31 | $20.47M 10-K · filed 2023-03-02 | |
| 2020-12-31 | $23.05M 10-K · filed 2022-03-14 | |
| 2019-12-31 | $910.00K 10-K · filed 2021-02-25 | $910.27K 10-K · filed 2020-02-28 |
| 2018-12-31 | $636.58K 10-K · filed 2020-02-28 | |
| 2017-12-31 | $569.85K 10-K · filed 2019-03-20 | |
| 2016-12-31 | $461.06K 10-K · filed 2018-03-07 | |
| 2015-12-31 | $329.86K 10-K · filed 2017-03-31 | |
| 2014-12-31 | $114.19K 10-K · filed 2016-03-24 | |
| 2013-12-31 | $17.45K 10-K · filed 2015-03-31 |
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