CareCloud, Inc. CCLD Deferred Tax Lease Liability
Deferred Tax Lease Liability at other companies
Other financials
Where this comes from
Reported directly by CareCloud, Inc. in its filing.
Tagged under the XBRL concept CCLD:DeferredTaxLeaseLiability.
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 lease liability?
- CareCloud, Inc. (CCLD) reported deferred tax lease liability of -$727K in Q4 2025.
- How has CareCloud, Inc.'s deferred tax lease liability changed year-over-year?
- CareCloud, Inc.'s deferred tax lease liability decreased by 230.3% year-over-year, from $558K to -$727K.
- What is the long-term trend for CareCloud, Inc.'s deferred tax lease liability?
- Over 4 years (2021 to 2025), CareCloud, Inc.'s deferred tax lease liability has grown at a -15.1% compound annual growth rate (CAGR), from $1.4M to -$727K.
- What does deferred tax lease liability mean?
- This represents the deferred tax consequences resulting from the temporary differences between the book value and tax basis of lease liabilities. It reflects the impact of lease accounting standards on the company's tax profile. Understanding this helps in reconciling the difference between accounting income and taxable income related to leasing activities.