COSMOS HEALTH INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
COSMOS HEALTH INC. (COSM) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $1.70 million 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:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2022-12-16
- 2021-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.70M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2021-12-31 | $1.70M 10-K/A · filed 2022-12-16 |
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