Cosmos Health Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2012 to 2023

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 2012 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $0 -$851K -100% Jan 1, 2023 Dec 31, 2023 10-K 2024-08-05
2022 $851K +$737K +646% Jan 1, 2022 Dec 31, 2022 10-K 2024-08-05
2021 $114K $0 0% Jan 1, 2021 Dec 31, 2021 10-K/A 2022-12-16
2020 $114K Jan 1, 2020 Dec 31, 2020 10-K 2023-04-12
2018 $74.3K +$69.2K +1356% Jan 1, 2018 Dec 31, 2018 10-K/A 2019-04-18
2017 $5.1K +$5.14K Jan 1, 2017 Dec 31, 2017 10-K/A 2019-04-18
2016 -$39* Jan 1, 2016 Dec 31, 2016 10-K 2018-04-17
2014 -$997K Jan 1, 2014 Dec 31, 2014 10-K 2016-04-20
2012 $0 Aug 1, 2011 Jul 31, 2012 10-Q 2013-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.