COSMOS HEALTH INC. Deferred Tax Liabilities, Prepaid Expenses
COSMOS HEALTH INC. (COSM) had Deferred Tax Liabilities, Prepaid Expenses of $400.62 thousand as of 2021-12-31, per its 10-K/A filed 2022-12-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2022-12-16
- 2021-12-31: Deferred Tax Liabilities, Prepaid Expenses $400.62K.
- 2020-12-31: Deferred Tax Liabilities, Prepaid Expenses $159.20K.
- 2019-12-31: Deferred Tax Liabilities, Prepaid Expenses $136.89K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2021-12-31 | $400.62K 10-K/A · filed 2022-12-16 |
| 2020-12-31 | $159.20K 10-K/A · filed 2022-12-16 |
| 2019-12-31 | $136.89K 10-K · filed 2021-04-15 |
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