Deferred Tax Assets, Operating Loss Carryforwards of Cosmos Health Inc. from 31 Jul 2012 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Cosmos Health Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Jul 2012 to 31 Dec 2024.
  • Cosmos Health Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $38,451,790.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Cosmos Health Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $38,451,790 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q4 2018 $904,877 +$390,539 +76% 31 Dec 2018 10-K 18 Apr 2019 2018 FY
Q4 2017 $514,338 31 Dec 2017 10-K 18 Apr 2019 2018 FY
Q4 2013 $13,136 +$12,562 +2189% 31 Dec 2013 10-K 11 Apr 2014 2013 FY
Q3 2013 $72,696 30 Sep 2013 10-Q 09 Dec 2013 2013 Q3
Q2 2013 $261,783 +$97,450 +59% 31 Jul 2013 10-K 13 Sep 2013 2013 FY
Q4 2012 $574 31 Dec 2012 10-K 11 Apr 2014 2013 FY
Q2 2012 $164,333 31 Jul 2012 10-K 13 Sep 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.