CareCloud, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
CareCloud, Inc. (CCLD) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $475.00 thousand 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, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $475.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $86.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $80.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $171.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $475.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | $86.00K 10-K · filed 2026-03-12 |
| 2023-12-31 | $80.00K 10-K/A · filed 2025-04-03 |
| 2022-12-31 | $171.00K 10-K · filed 2024-03-21 |
| 2021-12-31 | $272.00K 10-K · filed 2023-03-02 |
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