COSMOS GROUP HOLDINGS INC. Deferred Tax Assets, Operating Loss Carryforwards
COSMOS GROUP HOLDINGS INC. (COSG) had Deferred Tax Assets, Operating Loss Carryforwards of $0 as of 2021-09-30, per its 10-Q filed 2021-11-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2021-11-19
- 2021-09-30: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $190.59K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $598.81K.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $552.33K.
- 2019-09-30: Deferred Tax Assets, Operating Loss Carryforwards $452.68K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2021-09-30 | $0.00 10-Q · filed 2021-11-19 | |
| 2020-12-31 | $190.59K 10-Q · filed 2021-11-19 | $598.81K 10-K · filed 2021-06-25 |
| 2019-12-31 | $552.33K 10-K · filed 2021-06-25 | |
| 2019-09-30 | $452.68K 10-Q · filed 2019-11-15 | |
| 2018-12-31 | $427.54K 10-K · filed 2020-04-29 | |
| 2017-12-31 | $399.52K 10-K · filed 2019-03-28 | |
| 2017-09-30 | $0.00 10-Q · filed 2017-11-14 | |
| 2017-06-30 | $4.77K 10-Q · filed 2017-08-14 | |
| 2016-12-31 | $5.03K 10-K · filed 2018-03-23 |