Cosmos Health (COSM) Current Deferred Tax Assets (2014 - 2020)

Cosmos Health (COSM) recorded quarterly Current Deferred Tax Assets of $3.3 million in Q4 2020, up 24.8% on a QoQ basis from $2.6 million in Q4 2019, and up 24.8% year-over-year from $2.6 million in Q1 2020.

Cosmos Health (COSM) Current Deferred Tax Assets (2014 - 2020) Analysis & Trends

Cosmos Health has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $3.3 million for Q4 2020.

  • Quarterly Current Deferred Tax Assets rose 24.8% year-over-year to $3.3 million in Q4 2020, while the trailing twelve-month figure through Dec 2020 was $3.3 million (up 24.8% YoY) and the FY2020 annual result came in at $3.3 million, up 24.8% from the prior year.
  • Current Deferred Tax Assets rose to $3.3 million in Q4 2020, from $2.6 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $3.3 million in Q4 2020 and troughed at $514338.0 in Q4 2017.
  • A 5-year average of $1.6 million and a median of $1.1 million in 2018 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2017 — Current Deferred Tax Assets slipped 0.58% — and 2019, when it surged 139.05%.
  • Tracing COSM's Current Deferred Tax Assets over 5 years: stood at $517343.0 in 2016, then fell by 0.58% to $514338.0 in 2017, then surged by 112.7% to $1.1 million in 2018, then jumped by 139.05% to $2.6 million in 2019, then rose by 24.8% to $3.3 million in 2020.
  • Business Quant data shows COSM's Current Deferred Tax Assets at $3.3 million in Q4 2020, $2.6 million in Q4 2019, and $1.1 million in Q4 2018.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Akso Health 2,315,158.81 Bn 2,315,158.63 Bn -
2 Mckesson 92.76 Bn 89.18 Bn 4.04 Bn
3 Cencora 52.82 Bn 50.83 Bn 3.59 Bn
4 Cardinal Health 52.17 Bn 48.39 Bn 2.50 Bn
5 Henry Schein 9.19 Bn 9.71 Bn 1.07 Bn
6 Accendra Health 246.88 Mn -90.00 Mn 312.39 Mn
7 Edap Tms 161.92 Mn 146.92 Mn 8.15 Mn
8 111 107.47 Mn 25.61 Mn 23.58 Mn
9 Cosmos Health 9.42 Mn 7.26 Mn 1.38 Mn
10 Cellyan Biotechnology 5.69 -2.48 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2020 3.26 Mn
Dec 31, 2020 3.26 Mn
Dec 31, 2019 2.62 Mn
Dec 31, 2019 2.62 Mn
Dec 31, 2018 1.09 Mn
Dec 31, 2018 1.09 Mn
Dec 31, 2017 514,338.00
Dec 31, 2017 514,338.00
Dec 31, 2016 517,343.00
Dec 31, 2016 517,343.00
Dec 31, 2015 335,362.00
Dec 31, 2015 335,362.00
Dec 31, 2014 212,896.00
Dec 31, 2014 212,896.00