Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentBeginning Cash BalanceCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Cosmos Health (COSM) Deferred Taxes (2020 - 2025)

Cosmos Health (COSM) has disclosed Deferred Taxes for 6 consecutive years, with $18.0 as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Deferred Taxes fell 99.68% year-over-year to $18.0, compared with a TTM value of $10642.0 through Sep 2025, down 86.78%, and an annual FY2024 reading of -$11843.0, down 115.08% over the prior year.
  • Deferred Taxes was $18.0 for Q3 2025 at Cosmos Health, down from $15075.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $429349.0 in Q3 2022 and bottomed at -$776714.0 in Q4 2021.
  • Average Deferred Taxes over 5 years is $8167.7, with a median of $2829.0 recorded in 2023.
  • The sharpest move saw Deferred Taxes crashed 335.3% in 2021, then skyrocketed 1258.72% in 2025.
  • Year by year, Deferred Taxes stood at -$776714.0 in 2021, then soared by 137.29% to $289639.0 in 2022, then plummeted by 72.22% to $80476.0 in 2023, then crashed by 114.72% to -$11843.0 in 2024, then surged by 100.15% to $18.0 in 2025.
  • Business Quant data shows Deferred Taxes for COSM at $18.0 in Q3 2025, $15075.0 in Q2 2025, and $7392.0 in Q1 2025.