HEALTHIER CHOICES MANAGEMENT CORP. Deferred Tax Assets, Valuation Allowance
HEALTHIER CHOICES MANAGEMENT CORP. (HCMC) had Deferred Tax Assets, Valuation Allowance 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $22.37M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $21.82M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $19.77M; Deferred Tax Assets, Valuation Allowance as first filed $24.65M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $19.65M; Deferred Tax Assets, Valuation Allowance as first filed $19.65M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $22.37M 10-K · filed 2026-03-27 | |
| 2024-12-31 | $21.82M 10-K · filed 2026-03-27 | |
| 2023-12-31 | $19.77M 10-K · filed 2025-04-14 | $24.65M 10-K · filed 2024-03-27 |
| 2022-12-31 | $19.65M 10-K · filed 2024-03-27 | $19.65M 10-K · filed 2023-03-30 |
| 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 | $14.98M 10-K · filed 2021-03-08 | |
| 2018-12-31 | $14.74M 10-K · filed 2020-05-13 | |
| 2017-12-31 | $13.70M 10-K · filed 2019-03-27 | |
| 2016-12-31 | $17.40M 10-K · filed 2017-03-27 | |
| 2015-12-31 | $14.33M 10-K · filed 2017-03-27 | |
| 2014-12-31 | $5.70M 10-K · filed 2016-04-08 | |
| 2014-09-30 | $2.18M 10-Q · filed 2014-11-14 | |
| 2013-12-31 | $0.00 10-K · filed 2015-03-31 | |
| 2013-09-30 | $619.21K 10-Q · filed 2013-10-21 | |
| 2013-06-30 | $744.12K 10-Q · filed 2013-07-30 | |
| 2012-12-31 | $781.08K 10-K · filed 2014-02-26 | |
| 2011-12-31 | $458.50K 10-K · filed 2013-03-29 |