COSMOS HEALTH INC. Deferred Tax Assets, Operating Loss Carryforwards
COSMOS HEALTH INC. (COSM) had Deferred Tax Assets, Operating Loss Carryforwards of $55.14 million as of 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Components of Deferred Tax Assets
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $55.14M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $38.45M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards $904.88K.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards $514.34K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $55.14M 10-K · filed 2026-04-15 |
| 2024-12-31 | $38.45M 10-K · filed 2025-04-15 |
| 2018-12-31 | $904.88K 10-K · filed 2019-04-18 |
| 2017-12-31 | $514.34K 10-K · filed 2019-04-18 |
| 2013-12-31 | $13.14K 10-K · filed 2014-04-11 |
| 2013-09-30 | $72.70K 10-Q · filed 2013-12-09 |
| 2013-07-31 | $261.78K 10-K · filed 2013-09-13 |
| 2012-12-31 | $574.00 10-K · filed 2014-04-11 |
| 2012-07-31 | $164.33K 10-K · filed 2013-09-13 |
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