Cosmos Health Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2021 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cosmos Health Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2021 to Q3 2022.
  • Cosmos Health Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $398K, a 15.9% decline year-over-year.
  • Cosmos Health Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
  • Cosmos Health Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $851K, a 646% increase from 2021.
  • Cosmos Health Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $114K, unchanged from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2022 $398K -$75.2K -15.9% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $9.56K -$65.7K -87.3% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-19
Q3 2021 $473K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $75.2K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.