HEALTHIER CHOICES MANAGEMENT CORP. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
HEALTHIER CHOICES MANAGEMENT CORP. (HCMC) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $174.69 thousand 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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-03-27
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $174.69K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $149.40K.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $136.69K.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $45.36K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2024-12-31 | $174.69K 10-K · filed 2026-03-27 | |
| 2022-12-31 | $149.40K 10-K · filed 2024-03-27 | |
| 2021-12-31 | $136.69K 10-K · filed 2023-03-30 | |
| 2020-12-31 | $45.36K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $48.05K 10-K · filed 2021-03-08 | |
| 2018-12-31 | $0.00 10-K · filed 2020-05-13 | |
| 2016-12-31 | $35.41K 10-K · filed 2018-03-15 | $504.10M 10-K · filed 2017-03-27 |
| 2015-12-31 | $122.78M 10-K · filed 2017-03-27 | $28.24K 10-K · filed 2016-04-08 |
| 2014-12-31 | $263.61K 10-K · filed 2016-04-08 | |
| 2013-12-31 | $97.59K 10-K · filed 2015-03-31 | |
| 2012-12-31 | $28.60K 10-K · filed 2014-02-26 | |
| 2011-12-31 | $45.16K 10-K · filed 2013-03-29 |