HEALTHIER CHOICES MANAGEMENT CORP. Deferred Tax Assets, Gross
HEALTHIER CHOICES MANAGEMENT CORP. (HCMC) had Deferred Tax Assets, Gross of $22.37 million as of 2025-12-31, per its 10-K filed 2026-03-27.
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
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Gross $22.37M.
- 2024-12-31: Deferred Tax Assets, Gross $21.83M.
- 2023-12-31: Deferred Tax Assets, Gross $19.78M; Deferred Tax Assets, Gross as first filed $24.68M.
- 2022-12-31: Deferred Tax Assets, Gross $19.68M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $22.37M 10-K · filed 2026-03-27 | |
| 2024-12-31 | $21.83M 10-K · filed 2026-03-27 | |
| 2023-12-31 | $19.78M 10-K · filed 2025-04-14 | $24.68M 10-K · filed 2024-03-27 |
| 2022-12-31 | $19.68M 10-K · filed 2024-03-27 | |
| 2021-12-31 | $16.92M 10-K · filed 2023-03-30 | |
| 2020-12-31 | $16.19M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $15.41M 10-K · filed 2021-03-08 | |
| 2018-12-31 | $14.75M 10-K · filed 2020-05-13 |