COSMOS HEALTH INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
COSMOS HEALTH INC. (COSM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $141.38 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-15
- COSMOS HEALTH INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $141.38K.
- COSMOS HEALTH INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$95.06K.
- COSMOS HEALTH INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$448.03K, a 448.11% decline from fiscal 2022.
- COSMOS HEALTH INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $128.71K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $141.38K 10-K · filed 2026-04-15 | |
| 2024-12-31 | -$95.06K 10-K · filed 2026-04-15 | -$99.08K 10-K · filed 2025-04-15 |
| 2023-12-31 | -$448.03K 10-K · filed 2025-04-15 | |
| 2022-12-31 | $128.71K 10-K · filed 2024-08-05 | |
| 2021-12-31 | -$734.43K 10-K/A · filed 2022-12-16 | |
| 2020-12-31 | -$734.43K 10-K · filed 2023-04-12 | -$218.22K 10-K · filed 2022-04-15 |
| 2018-12-31 | $1.63M 10-K · filed 2019-04-18 | |
| 2017-12-31 | $1.38M 10-K · filed 2019-04-18 | |
| 2016-12-31 | $360.00 10-K · filed 2018-04-17 | |
| 2015-12-31 | $183.00 10-K · filed 2017-04-17 | |
| 2014-12-31 | $2.03K 10-K · filed 2016-04-20 |
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