COSMOS GROUP HOLDINGS INC. Income Tax Expense
COSMOS GROUP HOLDINGS INC. (COSG) reported Income Tax Expense of $84 for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-11-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-11-12
- COSMOS GROUP HOLDINGS INC. income tax expense (benefit) for the quarter ending 2024-09-30 was $0.00, a 100.00% decline year-over-year.
- COSMOS GROUP HOLDINGS INC. income tax expense (benefit) for the quarter ending 2024-06-30 was $0.00, a 100.00% decline year-over-year.
- COSMOS GROUP HOLDINGS INC. income tax expense (benefit) for the quarter ending 2024-03-31 was $84.00, a 99.95% decline year-over-year.
- COSMOS GROUP HOLDINGS INC. income tax expense (benefit) for the quarter ending 2023-09-30 was $219.00, a 99.88% decline year-over-year.
- COSMOS GROUP HOLDINGS INC. income tax expense (benefit) for fiscal 2022 was -$3.30K, a 100.76% decline from fiscal 2021.
- COSMOS GROUP HOLDINGS INC. income tax expense (benefit) for fiscal 2021 was $434.26K.
- COSMOS GROUP HOLDINGS INC. income tax expense (benefit) for fiscal 2020 was -$6.05K.
- COSMOS GROUP HOLDINGS INC. income tax expense (benefit) for fiscal 2019 was -$4.92K, a 367.32% decline from fiscal 2018.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $0.00 derived: sum of 2 quarters · filed 2024-11-12 | $84.00 10-Q · filed 2024-11-12 | |||||
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $84.00 10-Q · filed 2024-08-14 | ||||||
| 2024-03-31 | $84.00 10-Q · filed 2024-05-20 | |||||||
| 2023-09-30 | $219.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-22 | $185.62K derived: sum of 2 quarters · filed 2023-11-22 | $355.68K 10-Q · filed 2023-11-22 | -$193.77K derived: sum of 4 quarters · filed 2024-04-16 | ||||
| 2023-06-30 | $185.40K 10-Q · filed 2023-08-21 | $355.46K 10-Q · filed 2023-08-21 | -$193.99K derived: sum of 3 quarters · filed 2024-04-16 | -$5.11K derived: sum of 4 quarters · filed 2024-04-16 | ||||
| 2023-03-31 | $170.07K 10-Q/A · filed 2023-05-31 | -$379.38K derived: sum of 2 quarters · filed 2024-04-16 | -$190.50K derived: sum of 3 quarters · filed 2024-04-16 | -$44.39K derived: sum of 4 quarters · filed 2024-04-16 | ||||
| 2022-12-31 | -$549.45K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-16 | -$360.57K derived: sum of 2 quarters · filed 2024-04-16 | -$214.46K derived: sum of 3 quarters · filed 2024-04-16 | -$3.30K 10-K · filed 2024-04-16 | $299.71K 10-K/A · filed 2023-12-07 | |||
| 2022-09-30 | $188.88K 10-Q · filed 2023-11-22 | $334.99K derived: sum of 2 quarters · filed 2023-11-22 | $546.15K 10-Q · filed 2023-11-22 | $602.95K derived: sum of 4 quarters · filed 2023-12-07 | ||||
| 2022-06-30 | $146.11K 10-Q · filed 2023-08-21 | $357.27K 10-Q · filed 2023-08-21 | $414.07K derived: sum of 3 quarters · filed 2023-12-07 | $577.60K derived: sum of 4 quarters · filed 2023-12-07 | ||||
| 2022-03-31 | $211.16K 10-Q/A · filed 2023-05-31 | $267.96K derived: sum of 2 quarters · filed 2023-12-07 | $431.48K derived: sum of 3 quarters · filed 2023-12-07 | $639.36K derived: sum of 4 quarters · filed 2023-12-07 | ||||
| 2021-12-31 | $56.80K derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-12-07 | $220.33K derived: sum of 2 quarters · filed 2023-12-07 | $428.20K derived: sum of 3 quarters · filed 2023-12-07 | $434.26K 10-K/A · filed 2023-12-07 | ||||
| 2021-09-30 | $163.52K 10-Q · filed 2022-11-01 | $371.40K derived: sum of 2 quarters · filed 2022-11-01 | $377.45K 10-Q · filed 2022-11-01 | $365.35K derived: sum of 4 quarters · filed 2022-11-01 | ||||
| 2021-06-30 | $207.87K 10-Q · filed 2022-08-15 | $0.00 10-Q · filed 2021-08-16 | $213.93K 10-Q · filed 2022-08-15 | $0.00 10-Q · filed 2021-08-16 | $201.83K derived: sum of 3 quarters · filed 2022-08-15 | $201.83K derived: sum of 4 quarters · filed 2022-08-15 | ||
| 2021-03-31 | $6.06K 10-Q · filed 2022-05-16 | $0.00 10-Q · filed 2021-06-29 | -$6.05K derived: sum of 2 quarters · filed 2022-05-16 | -$6.04K derived: sum of 3 quarters · filed 2022-05-16 | -$6.04K derived: sum of 4 quarters · filed 2022-05-16 | |||
| 2020-12-31 | -$12.10K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-15 | -$12.10K derived: sum of 2 quarters · filed 2022-04-15 | -$12.10K derived: sum of 3 quarters · filed 2022-04-15 | -$6.05K 10-K · filed 2022-04-15 | $0.00 10-K · filed 2021-06-25 | |||
| 2020-09-30 | $3.00 10-Q · filed 2021-11-19 | $0.00 10-Q · filed 2021-06-15 | $3.00 derived: sum of 2 quarters · filed 2021-11-19 | $6.05K 10-Q · filed 2021-11-19 | $0.00 10-Q · filed 2021-06-15 | -$5.16K derived: sum of 4 quarters · filed 2021-11-19 | ||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-16 | $0.00 10-Q · filed 2021-08-16 | -$5.16K derived: sum of 3 quarters · filed 2021-08-16 | -$4.92K derived: sum of 4 quarters · filed 2021-08-16 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2021-06-29 | -$5.16K derived: sum of 2 quarters · filed 2021-06-29 | -$4.92K derived: sum of 3 quarters · filed 2021-06-29 | -$4.92K derived: sum of 4 quarters · filed 2021-06-29 | ||||
| 2019-12-31 | -$5.16K derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-25 | -$4.92K derived: sum of 2 quarters · filed 2021-06-25 | -$4.92K derived: sum of 3 quarters · filed 2021-06-25 | -$4.92K 10-K · filed 2021-06-25 | ||||
| 2019-09-30 | $243.00 10-Q · filed 2021-06-15 | $243.00 derived: sum of 2 quarters · filed 2021-06-15 | $243.00 10-Q · filed 2021-06-15 | $1.19K derived: sum of 4 quarters · filed 2021-06-15 | ||||
| 2019-06-30 | $0.00 10-Q · filed 2019-08-14 | $0.00 10-Q · filed 2019-08-14 | $949.00 derived: sum of 3 quarters · filed 2020-06-29 | $1.84K derived: sum of 4 quarters · filed 2020-06-29 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-06-29 | $949.00 derived: sum of 2 quarters · filed 2020-06-29 | $1.84K derived: sum of 3 quarters · filed 2020-06-29 | $1.84K derived: sum of 4 quarters · filed 2020-06-29 | ||||
| 2018-12-31 | $949.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-29 | $1.84K derived: sum of 2 quarters · filed 2020-04-29 | $1.84K derived: sum of 3 quarters · filed 2020-04-29 | $1.84K 10-K · filed 2020-04-29 | ||||
| 2018-09-30 | $890.00 10-Q · filed 2019-11-15 | $890.00 derived: sum of 2 quarters · filed 2019-11-15 | $890.00 10-Q · filed 2019-11-15 | $7.55K derived: sum of 4 quarters · filed 2019-11-15 | ||||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-14 | $0.00 10-Q · filed 2019-08-14 | $6.66K derived: sum of 3 quarters · filed 2019-08-14 | $14.45K derived: sum of 4 quarters · filed 2019-08-14 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-10 | $6.66K derived: sum of 2 quarters · filed 2019-05-10 | $14.45K derived: sum of 3 quarters · filed 2019-05-10 | $14.50K derived: sum of 4 quarters · filed 2019-05-10 | ||||
| 2017-12-31 | $6.66K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | $14.45K derived: sum of 2 quarters · filed 2019-03-28 | $14.50K derived: sum of 3 quarters · filed 2019-03-28 | $14.71K 10-K · filed 2019-03-28 | ||||
| 2017-09-30 | $7.79K 10-Q · filed 2018-11-14 | $7.84K derived: sum of 2 quarters · filed 2018-11-14 | $8.05K 10-Q · filed 2018-11-14 | $8.43K derived: sum of 4 quarters · filed 2018-11-14 | ||||
| 2017-06-30 | $53.00 10-Q · filed 2018-08-16 | $262.00 10-Q · filed 2018-08-16 | $641.00 derived: sum of 3 quarters · filed 2018-08-16 | $1.09K derived: sum of 4 quarters · filed 2018-08-16 | ||||
| 2017-03-31 | $209.00 10-Q · filed 2018-05-14 | $588.00 derived: sum of 2 quarters · filed 2018-05-14 | $1.04K derived: sum of 3 quarters · filed 2018-05-14 | $1.57K derived: sum of 4 quarters · filed 2018-05-14 | ||||
| 2016-12-31 | $379.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-23 | $833.00 derived: sum of 2 quarters · filed 2018-03-23 | $1.36K derived: sum of 3 quarters · filed 2018-03-23 | $1.96K 10-K · filed 2018-03-23 | ||||
| 2016-09-30 | $454.00 10-Q · filed 2017-11-14 | $982.00 derived: sum of 2 quarters · filed 2017-11-14 | $1.58K 10-Q · filed 2017-11-14 | |||||
| 2016-06-30 | $528.00 10-Q · filed 2017-08-14 | $1.13K 10-Q · filed 2017-08-14 |