Question 1

What is CareCloud, Inc.'s deferred tax assets tax credit carryforwards?

Accepted Answer

CareCloud, Inc. (CCLD) reported deferred tax assets tax credit carryforwards of $2.5M in Q4 2025.

Question 2

How has CareCloud, Inc.'s deferred tax assets tax credit carryforwards changed year-over-year?

Accepted Answer

CareCloud, Inc.'s deferred tax assets tax credit carryforwards decreased by 0.0% year-over-year, from $2.5M to $2.5M.

Question 3

What is the long-term trend for CareCloud, Inc.'s deferred tax assets tax credit carryforwards?

Accepted Answer

Over 5 years (2020 to 2025), CareCloud, Inc.'s deferred tax assets tax credit carryforwards has grown at a -4.3% compound annual growth rate (CAGR), from $3.11M to $2.5M.

Question 4

What does deferred tax assets tax credit carryforwards mean?

Accepted Answer

Deferred Tax Assets Tax Credit Carryforwards as reported by CareCloud, Inc. Common Stock.

Line item	December 31,	December 31,
Stock based compensation	-	(173)
Cumulative balance translation adjustment	1,019	1,015
Section 267 limitation	6	6
Credit carryovers	2,498	2,498
ASC 842 - Lease liability	727	558
Accrued compensation	475	86
Section 174 costs	-	4,996
Valuation allowance	(95,647)	(89,664)

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CareCloud, Inc. CCLD Deferred Tax Assets Tax Credit Carryforwards