CareCloud, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Income Taxes (Details Narrative)

v3.8.0.1

Income Taxes (Details Narrative) - USD ($)		12 Months Ended
Income Taxes (Details Narrative) - USD ($)	Dec. 22, 2017	Dec. 31, 2017	Dec. 31, 2016
Deferred tax asset net operating loss		$ 47,302
Deferred tax liabilities, intangible assets			$ 1,032,627
Goodwill amortization period for tax purposes		15 years
Federal statutory income tax rate		34.00%	34.00%
Deferred tax asset revaluation		$ 3,300,000
Change in amortization of goodwill for tax purposes		196,000
Transition tax		331,000
Federal [Member]
Net operating loss carry forwards		$ 15,500,000
Federal [Member] \| Minimum [Member]
Tax expiration period		2034
Federal [Member] \| Maximum [Member]
Tax expiration period		2037
State [Member]
Net operating loss carry forwards		$ 14,700,000
State [Member] \| Minimum [Member]
Tax expiration period		2034
State [Member] \| Maximum [Member]
Tax expiration period		2037
Federal-Tax Cuts and Jobs Act [Member]
Federal statutory income tax rate		21.00%
Federal-Tax Cuts and Jobs Act [Member] \| Minimum [Member]
Federal statutory income tax rate	21.00%
Federal-Tax Cuts and Jobs Act [Member] \| Maximum [Member]
Federal statutory income tax rate	35.00%
Pakistan [Member]
Federal statutory income tax rate			34.00%
Pakistan statutory corporate tax rate			31.00%

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