Cosmos Health Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q2 2012 to Q4 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 history and growth rate from Q2 2012 to Q4 2024.
  • Cosmos Health Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2024 was $38.5M.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $38.5M Dec 31, 2024 10-K 2025-04-15
Q4 2018 $905K +$391K +75.9% Dec 31, 2018 10-K 2019-04-18
Q4 2017 $514K Dec 31, 2017 10-K 2019-04-18
Q4 2013 $13.1K +$12.6K +2189% Dec 31, 2013 10-K 2014-04-11
Q3 2013 $72.7K Sep 30, 2013 10-Q 2013-12-09
Q2 2013 $262K +$97.5K +59.3% Jul 31, 2013 10-K 2013-09-13
Q4 2012 $574 Dec 31, 2012 10-K 2014-04-11
Q2 2012 $164K Jul 31, 2012 10-K 2013-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.