Cosmos Group Holdings Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 to Q2 2024

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 history and growth rate from Q4 2016 to Q2 2024.
  • Cosmos Group Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $49.8K, a 12.8% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $49.8K -$7.33K -12.8% Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $33.2K -$243K -88% Mar 31, 2024 10-Q 2024-05-20
Q4 2023 $8.57M -$6.87M -44.5% Dec 31, 2023 10-Q 2024-08-14
Q3 2023 $8.54M Sep 30, 2023 10-Q 2023-11-22
Q2 2023 $57.1K Jun 30, 2023 10-Q 2023-08-21
Q1 2023 $276K Mar 31, 2023 10-Q/A 2023-05-31
Q4 2022 $15.4M Dec 31, 2022 10-K 2024-04-16
Q3 2021 $0 -$564K -100% Sep 30, 2021 10-Q 2021-11-19
Q2 2021 $426K -$138K -24.5% Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $569K +$12.6K +2.26% Mar 31, 2021 10-Q 2021-06-29
Q4 2020 $191K -$362K -65.5% Dec 31, 2020 10-Q 2021-11-19
Q3 2020 $564K Sep 30, 2020 10-Q 2021-06-15
Q2 2020 $565K +$112K +24.7% Jun 30, 2020 10-Q 2020-08-17
Q1 2020 $557K Mar 31, 2020 10-Q 2020-06-29
Q4 2019 $552K +$125K +29.2% Dec 31, 2019 10-K 2020-04-29
Q2 2019 $453K Jun 30, 2019 10-Q 2019-08-14
Q4 2018 $428K +$28K +7.01% Dec 31, 2018 10-K 2020-04-29
Q4 2017 $400K +$394K +7849% Dec 31, 2017 10-K 2019-03-28
Q3 2017 $0 Sep 30, 2017 10-Q 2017-11-14
Q2 2017 $4.77K Jun 30, 2017 10-Q 2017-08-14
Q4 2016 $5.03K Dec 31, 2016 10-K 2018-03-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.