HEALTHIER CHOICES MANAGEMENT CORP. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
HEALTHIER CHOICES MANAGEMENT CORP. (HCMC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $2.59 million as of 2024-12-31, 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-27
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.59M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.89M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed $3.03M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.10M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.90M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2024-12-31 | $2.59M 10-K · filed 2026-03-27 | |
| 2023-12-31 | $2.89M 10-K · filed 2025-04-14 | $3.03M 10-K · filed 2024-03-27 |
| 2022-12-31 | $2.10M 10-K · filed 2024-03-27 | |
| 2021-12-31 | $1.90M 10-K · filed 2023-03-30 | |
| 2020-12-31 | $1.97M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $1.97M 10-K · filed 2021-03-08 | |
| 2018-12-31 | $2.00M 10-K · filed 2020-05-13 | $1.48M 10-K · filed 2019-03-27 |
| 2017-12-31 | $1.71M 10-K · filed 2019-03-27 | |
| 2016-12-31 | $46.17K 10-K · filed 2018-03-15 |