COSMOS HEALTH INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
COSMOS HEALTH INC. (COSM) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $678.97 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-04-15
- COSMOS HEALTH INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-12-31 was $58.00.
- COSMOS HEALTH INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-09-30 was -$2.02K, a 108.06% decline year-over-year.
- COSMOS HEALTH INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-06-30 was $56.35K.
- COSMOS HEALTH INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-03-31 was $624.59K, a 0.05% increase year-over-year.
- COSMOS HEALTH INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $678.97K, a 13.38% increase from fiscal 2024.
- COSMOS HEALTH INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $598.84K, a 1.23% increase from fiscal 2023.
- COSMOS HEALTH INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $591.55K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|---|
| 2025-12-31 | $58.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | -$1.97K derived: sum of 2 quarters · filed 2026-04-15 | $54.38K derived: sum of 3 quarters · filed 2026-04-15 | $678.97K 10-K · filed 2026-04-15 |
| 2025-09-30 | -$2.02K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $54.32K derived: sum of 2 quarters · filed 2025-11-14 | $678.91K 10-Q · filed 2025-11-14 | $632.98K derived: sum of 4 quarters · filed 2025-11-14 |
| 2025-06-30 | $56.35K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-18 | $680.94K 10-Q · filed 2025-08-18 | $635.00K derived: sum of 3 quarters · filed 2025-08-18 | $660.11K derived: sum of 4 quarters · filed 2025-08-18 |
| 2025-03-31 | $624.59K 10-Q · filed 2025-05-15 | $578.65K derived: sum of 2 quarters · filed 2025-05-15 | $603.76K derived: sum of 3 quarters · filed 2025-05-15 | $599.13K derived: sum of 4 quarters · filed 2025-05-15 |
| 2024-12-31 | -$45.94K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | -$20.83K derived: sum of 2 quarters · filed 2025-04-15 | -$25.46K derived: sum of 3 quarters · filed 2025-04-15 | $598.84K 10-K · filed 2025-04-15 |
| 2024-09-30 | $25.11K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $20.48K derived: sum of 2 quarters · filed 2024-11-14 | $644.78K 10-Q · filed 2024-11-14 | |
| 2024-06-30 | -$4.63K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-19 | $619.67K 10-Q · filed 2024-08-19 | ||
| 2024-03-31 | $624.30K 10-Q · filed 2024-08-19 | |||
| 2023-12-31 | $591.55K 10-K · filed 2024-08-05 |
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