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CareCloud, Inc. CCLD Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by CareCloud, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: CareCloud, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:30 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001493152-26-036363
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Contingent consideration | 290 | 232 |
| Operating lease liability | 3,462 | 2,187 |
| Deferred revenue | 934 | 809 |
| Deferred tax liability | 50 | - |
| Total liabilities | 76,447 | 28,092 |
| COMMITMENTS AND CONTINGENCIES (NOTE 9) | - | |
| SHAREHOLDERS’ EQUITY: | ||
| Preferred stock, $0.001 par value - authorized 7,000,000 shares. Series A, issued and outstanding 984,530 shares at June 30, 2026 and December 31, 2025. Series B, issued and outstanding 0 and 1,511,372 shares at June 30, 2026 and December 31, 2025, respectively. | 1 | 2 |
Item 1. Condensed Consolidated Financial Statements (Unaudited) Item
FAQ
- What is CareCloud, Inc.'s deferred tax assets?
- CareCloud, Inc. (CCLD) reported deferred tax assets of $50K in Q2 2026.
- What is the long-term trend for CareCloud, Inc.'s deferred tax assets?
- Over 4 years (2020 to 2024), CareCloud, Inc.'s deferred tax assets has grown at a -14.6% compound annual growth rate (CAGR), from $325K to $173K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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