COSMOS HEALTH INC. Deferred Foreign Income Tax Expense (Benefit)
COSMOS HEALTH INC. (COSM) reported Deferred Foreign Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-04-15
- COSMOS HEALTH INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $0.00.
- COSMOS HEALTH INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $0.00.
- COSMOS HEALTH INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- COSMOS HEALTH INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $850.77K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-04-15 |
| 2024-12-31 | $0.00 10-K · filed 2026-04-15 |
| 2023-12-31 | $0.00 10-K · filed 2025-04-15 |
| 2022-12-31 | $850.77K 10-K · filed 2024-08-05 |
| 2021-12-31 | -$688.35K 10-K · filed 2023-04-12 |
| 2020-12-31 | -$178.43K 10-K/A · filed 2022-12-16 |
| 2019-12-31 | $0.00 10-K · filed 2021-04-15 |
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