COSMOS GROUP HOLDINGS INC. Other Tax Expense (Benefit)
COSMOS GROUP HOLDINGS INC. (COSG) reported Other Tax Expense (Benefit) of $84 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherTaxExpenseBenefit · last filed 2025-05-15
- COSMOS GROUP HOLDINGS INC. other tax expense (benefit) for the quarter ending 2024-12-31 was $0.00, a 100.00% decline year-over-year.
- COSMOS GROUP HOLDINGS INC. other tax expense (benefit) for the quarter ending 2024-09-30 was $0.00, a 100.00% decline year-over-year.
- COSMOS GROUP HOLDINGS INC. other tax expense (benefit) for the quarter ending 2024-06-30 was $0.00.
- COSMOS GROUP HOLDINGS INC. other tax expense (benefit) for the quarter ending 2024-03-31 was $84.00.
- COSMOS GROUP HOLDINGS INC. other tax expense (benefit) for fiscal 2024 was $84.00, a 99.98% decline from fiscal 2023.
- COSMOS GROUP HOLDINGS INC. other tax expense (benefit) for fiscal 2023 was $355.91K.
| Period end | Other Tax Expense (Benefit) 3 month | Other Tax Expense (Benefit) 6 month | Other Tax Expense (Benefit) 6 month as first filed | Other Tax Expense (Benefit) 9 month | Other Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | $0.00 derived: sum of 2 quarters · filed 2025-04-15 | $0.00 derived: sum of 3 quarters · filed 2025-04-15 | $84.00 10-K · filed 2025-04-15 | |
| 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 | $313.00 derived: sum of 4 quarters · filed 2025-05-15 | |
| 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 | $313.00 derived: sum of 3 quarters · filed 2025-05-15 | $185.93K derived: sum of 4 quarters · filed 2025-05-15 | |
| 2024-03-31 | $84.00 10-Q · filed 2025-05-15 | $313.00 derived: sum of 2 quarters · filed 2025-05-15 | $185.93K derived: sum of 3 quarters · filed 2025-05-15 | ||
| 2023-12-31 | $229.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | $185.84K derived: sum of 2 quarters · filed 2025-04-15 | $355.91K 10-K · filed 2025-04-15 | ||
| 2023-09-30 | $185.62K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $355.68K 10-Q · filed 2024-11-12 | |||
| 2023-06-30 | $170.07K 10-Q · filed 2024-08-14 | $355.46K 10-Q · filed 2023-08-21 | |||
| 2022-06-30 | $357.27K 10-Q · filed 2023-08-21 | ||||
| 2021-06-30 | $213.93K 10-Q · filed 2022-08-15 |