Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConvertible DebtCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Ratios

Cosmos Health (COSM) Current Deferred Tax Assets (2016 - 2020)

Cosmos Health's Current Deferred Tax Assets history spans 7 years, with the latest figure at $3.3 million for Q4 2020.

  • Quarterly results put Current Deferred Tax Assets at $3.3 million for Q4 2020, up 24.8% from a year ago — trailing twelve months through Dec 2020 was $3.3 million (up 24.8% YoY), and the annual figure for FY2020 was $3.3 million, up 24.8%.
  • Current Deferred Tax Assets for Q4 2020 was $3.3 million at Cosmos Health, up from $2.6 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $3.3 million in Q4 2020 to a low of $514338.0 in Q4 2017.
  • The 5-year median for Current Deferred Tax Assets is $1.1 million (2018), against an average of $1.6 million.
  • The sharpest move saw Current Deferred Tax Assets dropped 0.58% in 2017, then soared 139.05% in 2019.
  • Year by year, Current Deferred Tax Assets stood at $517343.0 in 2016, then decreased by 0.58% to $514338.0 in 2017, then skyrocketed by 112.7% to $1.1 million in 2018, then soared by 139.05% to $2.6 million in 2019, then increased by 24.8% to $3.3 million in 2020.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods came in at $3.3 million, $2.6 million, and $1.1 million for Q4 2020, Q4 2019, and Q4 2018 respectively.