COSMOS HEALTH INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
COSMOS HEALTH INC. (COSM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.85 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-15
- COSMOS HEALTH INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-12-31 was $3.70M.
- COSMOS HEALTH INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $4.85M, a 24.14% increase from fiscal 2024.
- COSMOS HEALTH INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $3.90M, a 10.03% decline from fiscal 2023.
- COSMOS HEALTH INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $4.34M, a 8.77% increase from fiscal 2022.
- COSMOS HEALTH INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $3.99M, a 32.91% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $4.85M 10-K · filed 2026-04-15 | |||
| 2024-12-31 | $3.90M 10-K · filed 2026-04-15 | |||
| 2023-12-31 | $4.34M 10-K · filed 2025-04-15 | |||
| 2022-12-31 | $3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-05 | $3.99M 10-K · filed 2024-08-05 | ||
| 2022-09-30 | $288.87K 10-Q · filed 2022-11-14 | |||
| 2021-12-31 | $3.00M 10-K/A · filed 2022-12-16 | |||
| 2020-12-31 | $3.00M 10-K · filed 2023-04-12 | $216.52K 10-K · filed 2022-04-15 | ||
| 2018-12-31 | $554.45K 10-K · filed 2019-04-18 | |||
| 2017-12-31 | $156.72K 10-K · filed 2019-04-18 | |||
| 2016-12-31 | $193.45K 10-K · filed 2018-04-17 | |||
| 2015-12-31 | $159.46K 10-K · filed 2017-04-17 | |||
| 2014-12-31 | -$8.51K 10-K · filed 2016-04-20 |
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