Cosmos Group Holdings Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2016 to Q1 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 Group Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2016 to Q1 2024.
  • Cosmos Group Holdings Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $84.000, a 100% decline year-over-year.
  • Cosmos Group Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was -$3.3K, a 101% decline from 2021.
  • Cosmos Group Holdings Inc. annual Income Tax Expense (Benefit) for 2021 was $434K.
  • Cosmos Group Holdings Inc. annual Income Tax Expense (Benefit) for 2020 was -$6.05K, a 23.1% 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
Q1 2024 $84.00 -$170K -100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-20
Q2 2023 -$5.11K $185K +$39.3K +26.9% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-21
Q1 2023 -$44.4K $170K -$41.1K -19.5% Jan 1, 2023 Mar 31, 2023 10-Q/A 2023-05-31
Q4 2022 -$3.3K -$549K -$606K -1067% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-16
Q3 2022 $603K $189K +$25.4K +15.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-22
Q2 2022 $578K $146K -$61.8K -29.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-21
Q1 2022 $639K $211K +$205K +3387% Jan 1, 2022 Mar 31, 2022 10-Q/A 2023-05-31
Q4 2021 $434K $56.8K +$62.9K Oct 1, 2021 Dec 31, 2021 10-K/A 2023-12-07
Q3 2021 $371K $164K +$164K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $208K $208K +$208K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $4.00 $6.06K +$6.06K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$6.05K -$6.06K -$896 -17.4% Oct 1, 2020 Dec 31, 2020 10-K 2022-04-15
Q3 2020 -$5.16K $3.00* -$240 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-19
Q2 2020 -$4.92K $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$4.92K $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-06-29
Q4 2019 -$4.92K -$5.16K -$6.11K -644% Oct 1, 2019 Dec 31, 2019 10-K 2021-06-25
Q3 2019 $1.19K $243 -$647 -72.7% Jul 1, 2019 Sep 30, 2019 10-Q 2021-06-15
Q2 2019 $1.84K $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2019-08-14
Q1 2019 $1.84K $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-29
Q4 2018 $1.84K $949 -$5.71K -85.7% Oct 1, 2018 Dec 31, 2018 10-K 2020-04-29
Q3 2018 $7.55K $890 -$6.9K -88.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-15
Q2 2018 $14.4K $0 -$53 -100% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $14.5K $0 -$209 -100% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $14.7K $6.66K Oct 1, 2017 Dec 31, 2017 10-K 2019-03-28
Q3 2017 $7.79K +$7.34K +1616% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $53.00 -$475 -90% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-16
Q1 2017 $209 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q3 2016 $454 Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $528 Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.