Deferred Tax Assets, Valuation Allowance of CareCloud, Inc. from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
CareCloud, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • CareCloud, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $95,647,000, a 6.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CareCloud, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $95,647,000 +$5,983,000 +6.7% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $89,664,000 +$2,067,000 +2.4% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $87,597,000 -$4,494,000 -4.9% 31 Dec 2023 10-K 12 Mar 2026 2025 FY
Q4 2022 $92,091,000 +$5,363,000 +6.2% 31 Dec 2022 10-K/A 03 Apr 2025 2024 FY
Q4 2021 $86,728,000 -$3,266,000 -3.6% 31 Dec 2021 10-K 21 Mar 2024 2023 FY
Q4 2020 $89,994,000 +$82,840,000 +1158% 31 Dec 2020 10-K 02 Mar 2023 2022 FY
Q4 2019 $7,154,000 -$22,000 -0.31% 31 Dec 2019 10-K 14 Mar 2022 2021 FY
Q4 2018 $7,176,000 +$555,536 +8.4% 31 Dec 2018 10-K 25 Feb 2021 2020 FY
Q4 2017 $6,620,464 -$600,979 -8.3% 31 Dec 2017 10-K 28 Feb 2020 2019 FY
Q4 2016 $7,221,443 +$4,461,802 +162% 31 Dec 2016 10-K 07 Mar 2018 2017 FY
Q4 2015 $2,759,641 +$857,619 +45% 31 Dec 2015 10-K 07 Mar 2018 2017 FY
Q4 2014 $1,902,022 +$1,819,970 +2218% 31 Dec 2014 10-K 31 Mar 2017 2016 FY
Q4 2013 $82,052 +$82,052 31 Dec 2013 10-K 24 Mar 2016 2015 FY
Q4 2012 $0 31 Dec 2012 10-K 31 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.