COSMOS GROUP HOLDINGS INC. Deferred Foreign Income Tax Expense (Benefit)
COSMOS GROUP HOLDINGS INC. (COSG) reported Deferred Foreign Income Tax Expense (Benefit) of $84 for the 3-month period ending 2024-03-31, per its 10-Q filed 2025-05-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-05-15
- COSMOS GROUP HOLDINGS INC. deferred foreign income tax expense (benefit) for the quarter ending 2024-03-31 was $84.00.
- COSMOS GROUP HOLDINGS INC. deferred foreign income tax expense (benefit) for the quarter ending 2022-03-31 was $0.00.
- COSMOS GROUP HOLDINGS INC. deferred foreign income tax expense (benefit) for the quarter ending 2021-03-31 was $0.00.
- COSMOS GROUP HOLDINGS INC. deferred foreign income tax expense (benefit) for fiscal 2021 was $0.00.
- COSMOS GROUP HOLDINGS INC. deferred foreign income tax expense (benefit) for fiscal 2020 was -$6.05K.
- COSMOS GROUP HOLDINGS INC. deferred foreign income tax expense (benefit) for fiscal 2019 was -$5.16K.
- COSMOS GROUP HOLDINGS INC. deferred foreign income tax expense (benefit) for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2024-03-31 | $84.00 10-Q · filed 2025-05-15 | ||
| 2022-03-31 | $0.00 10-Q · filed 2022-05-16 | ||
| 2021-12-31 | $0.00 10-K · filed 2022-04-15 | ||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-16 | ||
| 2020-12-31 | -$6.05K 10-K · filed 2022-04-15 | $0.00 10-K · filed 2021-06-25 | |
| 2019-12-31 | -$5.16K 10-K · filed 2021-06-25 | ||
| 2018-12-31 | $0.00 10-K · filed 2020-04-29 | ||
| 2017-12-31 | $207.00 10-K · filed 2019-03-28 | ||
| 2016-12-31 | $1.96K 10-K · filed 2018-03-23 |