Cosmos Health Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2012 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cosmos Health Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2012 to Q3 2024.
  • Cosmos Health Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • Cosmos Health Inc. annual Income Tax Expense (Benefit) for 2022 was -$775K, a 780% decline from 2021.
  • Cosmos Health Inc. annual Income Tax Expense (Benefit) for 2021 was $114K.
  • Cosmos Health Inc. annual Income Tax Expense (Benefit) for 2020 was -$378K, a 307% decline from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $0 +$65.9K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $0 -$93.2K -100% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-19
Q1 2024 $0 +$27.3K Jan 1, 2024 Mar 31, 2024 10-Q 2024-08-19
Q3 2023 -$433K -$65.9K +$332K +83.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 -$765K $93.2K +$103K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-19
Q1 2023 -$868K -$27.3K -$93K -142% Jan 1, 2023 Mar 31, 2023 10-Q 2024-08-19
Q4 2022 -$775K -$433K -$478K -1065% Oct 1, 2022 Dec 31, 2022 10-K 2024-08-05
Q3 2022 -$297K -$398K -$567K -336% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-20
Q2 2022 $270K -$9.56K -$226K -104% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-15
Q1 2022 $496K $65.7K +$382K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-16
Q4 2021 $114K $44.9K +$436K Oct 1, 2021 Dec 31, 2021 10-K 2023-04-12
Q3 2021 -$322K $169K +$164K +3701% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$486K $217K +$214K +7146% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-19
Q1 2021 -$700K -$316K -$322K -4957% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-17
Q4 2020 -$378K -$391K -$571K -319% Oct 1, 2020 Dec 31, 2020 10-K/A 2022-12-16
Q3 2020 $193K $4.44K +$3.89K +708% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $189K $2.99K -$1.97K -39.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $191K $6.5K +$8.29K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $183K $179K Oct 1, 2019 Dec 31, 2019 10-K 2021-04-15
Q3 2019 $549 +$822 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $4.96K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 -$1.78K -$1.81K -6464% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q3 2018 -$273 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q1 2018 $28.00 -$4 -12.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-20
Q1 2017 $32.00 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-21
Q3 2016 -$12K -$12.2K -5982% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-20
Q2 2016 $785 Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q3 2015 $204 -$771K -100% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-17
Q4 2014 $997K $0 Oct 1, 2014 Dec 31, 2014 10-K 2016-04-20
Q3 2014 $771K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-23
Q2 2014 $135K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-21
Q1 2014 $91.2K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q3 2012 $187K Aug 1, 2012 Oct 31, 2012 10-Q 2012-12-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.