Deferred Tax Assets, Valuation Allowance of Cosmos Group Holdings Inc. from 31 Dec 2016 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Cosmos Group Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Mar 2025.
  • Cosmos Group Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $37,540, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Cosmos Group Holdings Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $37,540 +$4,295 +13% 31 Mar 2025 10-Q 15 May 2025 2025 Q1
Q4 2024 $28,075 -$8,540,950 -100% 31 Dec 2024 10-Q 15 May 2025 2025 Q1
Q3 2024 $65,521 -$8,471,252 -99% 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $49,768 -$7,333 -13% 30 Jun 2024 10-Q 14 Aug 2024 2024 Q2
Q1 2024 $33,245 -$242,878 -88% 31 Mar 2024 10-Q 20 May 2024 2024 Q1
Q4 2023 $8,569,025 -$6,871,633 -45% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q3 2023 $8,536,773 30 Sep 2023 10-Q 22 Nov 2023 2023 Q3
Q2 2023 $57,101 30 Jun 2023 10-Q 21 Aug 2023 2023 Q2
Q1 2023 $276,123 31 Mar 2023 10-Q/A 31 May 2023 2023 Q1
Q4 2022 $15,440,658 31 Dec 2022 10-K 16 Apr 2024 2023 FY
Q3 2021 $0 -$564,333 -100% 30 Sep 2021 10-Q 19 Nov 2021 2021 Q3
Q2 2021 $426,166 -$138,492 -25% 30 Jun 2021 10-Q 16 Aug 2021 2021 Q2
Q1 2021 $569,100 +$12,586 +2.3% 31 Mar 2021 10-Q 29 Jun 2021 2021 Q1
Q4 2020 $190,595 -$361,734 -65% 31 Dec 2020 10-Q 19 Nov 2021 2021 Q3
Q3 2020 $564,333 30 Sep 2020 10-Q 15 Jun 2021 2020 Q3
Q2 2020 $564,658 +$111,982 +25% 30 Jun 2020 10-Q 17 Aug 2020 2020 Q2
Q1 2020 $556,514 31 Mar 2020 10-Q 29 Jun 2020 2020 Q1
Q4 2019 $552,329 +$124,790 +29% 31 Dec 2019 10-K 29 Apr 2020 2019 FY
Q2 2019 $452,676 30 Jun 2019 10-Q 14 Aug 2019 2019 Q2
Q4 2018 $427,539 +$28,014 +7% 31 Dec 2018 10-K 29 Apr 2020 2019 FY
Q4 2017 $399,525 +$394,499 +7849% 31 Dec 2017 10-K 28 Mar 2019 2018 FY
Q3 2017 $0 30 Sep 2017 10-Q 14 Nov 2017 2017 Q3
Q2 2017 $4,768 30 Jun 2017 10-Q 14 Aug 2017 2017 Q2
Q4 2016 $5,026 31 Dec 2016 10-K 23 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.