COSMOS GROUP HOLDINGS INC. Foreign Income Tax Expense (Benefit), Continuing Operations
COSMOS GROUP HOLDINGS INC. (COSG) reported Foreign Income Tax Expense (Benefit), Continuing Operations of -$14.41 thousand for the 6-month period ending 2023-06-30, per its 10-Q filed 2023-08-21.
Discontinued › Expense Statement › Income Tax
us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2023-12-07
- COSMOS GROUP HOLDINGS INC. foreign income tax expense (benefit), continuing operations for the quarter ending 2022-12-31 was -$469.35K.
- COSMOS GROUP HOLDINGS INC. foreign income tax expense (benefit), continuing operations for the quarter ending 2022-09-30 was -$14.95M.
- COSMOS GROUP HOLDINGS INC. foreign income tax expense (benefit), continuing operations for the quarter ending 2021-12-31 was -$3.14M.
- COSMOS GROUP HOLDINGS INC. foreign income tax expense (benefit), continuing operations for fiscal 2022 was -$15.32M.
- COSMOS GROUP HOLDINGS INC. foreign income tax expense (benefit), continuing operations for fiscal 2021 was -$3.15M.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 3 month | Foreign Income Tax Expense (Benefit), Continuing Operations 6 month | Foreign Income Tax Expense (Benefit), Continuing Operations 6 month as first filed | Foreign Income Tax Expense (Benefit), Continuing Operations 9 month | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|---|---|---|---|
| 2023-06-30 | -$14.41K 10-Q · filed 2023-08-21 | ||||
| 2022-12-31 | -$469.35K derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-12-07 | -$15.42M derived: sum of 2 quarters · filed 2023-12-07 | -$15.32M 10-K/A · filed 2023-12-07 | ||
| 2022-09-30 | -$14.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | -$14.86M 10-Q · filed 2022-11-01 | |||
| 2022-06-30 | $93.55K 10-Q · filed 2023-08-21 | -$13.74M 10-Q · filed 2022-08-15 | |||
| 2021-12-31 | -$3.14M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-12-07 | -$3.15M 10-K/A · filed 2023-12-07 | |||
| 2021-09-30 | -$8.96K 10-Q · filed 2022-11-01 |