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

CareCloud, Inc. (CCLD) reported deferred tax assets tax credit cost of $5M in Q4 2024.

What does deferred tax assets tax credit cost mean?

This metric captures the capitalized costs or valuation adjustments associated with tax credits that are recognized as deferred tax assets. It reflects the investment made or the value attributed to tax-advantaged positions. Investors monitor this to understand the underlying quality and recoverability of the company's tax credit portfolio.

CareCloud, Inc. CCLD Deferred Tax Assets Tax Credit Cost

Deferred Tax Assets Tax Credit Cost at other companies

Agrify CorporationRYM

$1.22M-29.5%

Syntec Optics Holdings, Inc.OPTX

$796.84K-22.8%

American Battery Technology CompanyABAT

-$2.33M-20.1%

SB Financial GroupSBFG

$102K+13.3%

XCF Global, Inc. Class A Common StockSAFX

$185.99K—

State StreetSTT

$656M+13.7%

Other financials

Income statement

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Revenue$31.3M+13.2%

Operating income$1.0M-50.5%

Net income$922.0K-52.7%

EPS (diluted)-$0.01+75.0%

Balance sheet

See full

Cash & equivalents$3.4M-50.7%

Total debt$5.0M+58.5%

Total equity$58.3M+7.7%

Total assets$86.7M+17.9%

Cash flow

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Operating cash flow$3.6M-29.4%

CapEx$412.0K-34.0%

Free cash flow$3.2M-28.7%

Valuation

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Market cap$90.09M-2.2%

Enterprise value$91.73M+7.6%

P/E9.2×+1.0×

P/S0.7×-0.1×

Profitability

See full

Operating margin8.3%-1.5pp

Net margin7.9%-1.1pp

FCF margin18.1%+0.6pp

Returns & leverage

See full

Return on equity17.4%-3.6pp

Debt / equity0.1×0.0×

Current ratio1.1×-0.6×

Where this comes from

Reported directly by CareCloud, Inc. in its filing.

Tagged under the XBRL concept CCLD:DeferredTaxAssetsTaxCreditCost.

The official record: CareCloud, Inc.’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CareCloud, Inc.'s deferred tax assets tax credit cost?: CareCloud, Inc. (CCLD) reported deferred tax assets tax credit cost of $5M in Q4 2024.
What does deferred tax assets tax credit cost mean?: This metric captures the capitalized costs or valuation adjustments associated with tax credits that are recognized as deferred tax assets. It reflects the investment made or the value attributed to tax-advantaged positions. Investors monitor this to understand the underlying quality and recoverability of the company's tax credit portfolio.