COSMOS HEALTH INC. Deferred Income Tax Expense (Benefit)
COSMOS HEALTH INC. (COSM) reported Deferred 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-15
- COSMOS HEALTH INC. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was $682.21K, a 1420.83% increase year-over-year.
- COSMOS HEALTH INC. deferred income tax expense (benefit) for the quarter ending 2022-09-30 was $398.07K, a 15.89% decline year-over-year.
- COSMOS HEALTH INC. deferred income tax expense (benefit) for the quarter ending 2022-06-30 was $9.56K, a 87.29% decline year-over-year.
- COSMOS HEALTH INC. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was $44.86K.
- COSMOS HEALTH INC. deferred income tax expense (benefit) for fiscal 2025 was $0.00.
- COSMOS HEALTH INC. deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- COSMOS HEALTH INC. deferred income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- COSMOS HEALTH INC. deferred income tax expense (benefit) for fiscal 2022 was $850.77K, a 646.23% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 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 | $682.21K derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-05 | $1.08M derived: sum of 2 quarters · filed 2024-08-05 | $1.09M derived: sum of 3 quarters · filed 2024-08-05 | $850.77K 10-K · filed 2024-08-05 | $775.05K 10-K · filed 2023-04-12 |
| 2022-09-30 | $398.07K 10-Q · filed 2022-11-14 | $407.63K derived: sum of 2 quarters · filed 2022-11-14 | $168.56K 10-Q · filed 2022-11-14 | ||
| 2022-06-30 | $9.56K 10-Q · filed 2022-08-19 | $216.50K 10-Q · filed 2022-08-19 | |||
| 2021-12-31 | $44.86K derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-12-16 | $518.15K derived: sum of 2 quarters · filed 2022-12-16 | $593.38K derived: sum of 3 quarters · filed 2022-12-16 | $114.01K 10-K/A · filed 2022-12-16 | |
| 2021-09-30 | $473.30K 10-Q · filed 2022-11-14 | $548.53K derived: sum of 2 quarters · filed 2022-11-14 | $69.15K 10-Q · filed 2022-11-14 | ||
| 2021-06-30 | $75.23K 10-Q · filed 2022-08-19 | $99.41K 10-Q · filed 2022-08-19 | |||
| 2020-12-31 | $114.01K 10-K · filed 2023-04-12 | $377.54K 10-K · filed 2022-04-15 | |||
| 2018-12-31 | $74.26K 10-K · filed 2019-04-18 | ||||
| 2017-12-31 | $5.10K 10-K · filed 2019-04-18 | ||||
| 2016-12-31 | -$39.00 10-K · filed 2018-04-17 | ||||
| 2014-12-31 | -$997.18K 10-K · filed 2016-04-20 | ||||
| 2013-04-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-13 | $0.00 10-Q · filed 2013-05-13 | |||
| 2013-01-31 | $0.00 10-Q · filed 2013-03-07 | ||||
| 2012-07-31 | $0.00 10-Q · filed 2013-05-13 |
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