COSMOS GROUP HOLDINGS INC. Tax Adjustments, Settlements, and Unusual Provisions
COSMOS GROUP HOLDINGS INC. (COSG) reported Tax Adjustments, Settlements, and Unusual Provisions of $2.58 million for the 12-month period ending 2022-12-31, per its 10-K/A filed 2023-12-07.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2023-12-07
- COSMOS GROUP HOLDINGS INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2022-12-31 was $1.31M.
- COSMOS GROUP HOLDINGS INC. tax adjustments, settlements, and unusual provisions for fiscal 2022 was $2.58M, a 229.31% increase from fiscal 2021.
- COSMOS GROUP HOLDINGS INC. tax adjustments, settlements, and unusual provisions for fiscal 2021 was $783.69K.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|
| 2022-12-31 | $1.31M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-12-07 | $2.58M 10-K/A · filed 2023-12-07 | |
| 2022-09-30 | $1.27M 10-Q · filed 2022-11-01 | ||
| 2021-12-31 | $783.69K 10-K/A · filed 2023-12-07 |