CareCloud, Inc. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
CareCloud, Inc. (CCLD) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $2.93 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-03-12
- CareCloud, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $2.93M, a 861.97% increase from fiscal 2024.
- CareCloud, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $305.00K.
- CareCloud, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was -$4.49M.
- CareCloud, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was -$1.47M.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.93M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $305.00K 10-K · filed 2026-03-12 | |
| 2023-12-31 | -$4.49M 10-K/A · filed 2025-04-03 | |
| 2022-12-31 | -$1.47M 10-K · filed 2024-03-21 | |
| 2021-12-31 | -$412.00K 10-K · filed 2023-03-02 | |
| 2020-12-31 | $3.23M 10-K · filed 2022-03-14 | |
| 2019-12-31 | -$304.00K 10-K · filed 2021-02-25 | -$304.01K 10-K · filed 2020-02-28 |
| 2018-12-31 | $555.93K 10-K · filed 2020-02-28 | |
| 2017-12-31 | -$600.98K 10-K · filed 2019-03-20 | |
| 2016-12-31 | $4.46M 10-K · filed 2018-03-07 | |
| 2015-12-31 | $857.62K 10-K · filed 2017-03-31 | |
| 2014-12-31 | $1.82M 10-K · filed 2016-03-24 | |
| 2013-12-31 | $82.05K 10-K · filed 2015-03-31 |
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