Cosmos Health (COSM) Deferred Taxes (2020 - 2026)
Cosmos Health (COSM) recorded quarterly Deferred Taxes of -$3326.0 in Q1 2026, down 1503.38% on a QoQ basis from $237.0 in Q4 2025, and down 144.99% year-over-year from $7392.0 in Q1 2025.
Cosmos Health (COSM) Deferred Taxes (2020 - 2026) Analysis & Trends
Cosmos Health has disclosed Deferred Taxes across 7 years of filings, most recently posting -$3326.0 for Q1 2026.
- Quarterly Deferred Taxes fell 144.99% year-over-year to -$3326.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $12004.0 (up 11318.69% YoY) and the FY2025 annual result came in at $22722.0, up 291.86% from the prior year.
- Deferred Taxes retreated to -$3326.0 in Q1 2026, from $237.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $429349.0 in Q3 2022 and troughed at -$11843.0 in Q4 2024.
- A 5-year average of $50953.2 and a median of $792.0 in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes sank 264.27% — and 2025, when it soared 1258.72%.
- Tracing COSM's Deferred Taxes over 5 years: stood at $289639.0 in 2022, then tumbled by 72.22% to $80476.0 in 2023, then sank by 114.72% to -$11843.0 in 2024, then surged by 102.0% to $237.0 in 2025, then slumped by 1503.38% to -$3326.0 in 2026.
- Business Quant data shows COSM's Deferred Taxes at -$3326.0 in Q1 2026, $237.0 in Q4 2025, and $18.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (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 | -222.00 Mn |
| 3 | Cencora | 52.82 Bn | 50.83 Bn | 3.59 Bn | 178.41 Mn |
| 4 | Cardinal Health | 52.17 Bn | 48.39 Bn | 2.50 Bn | - |
| 5 | Henry Schein | 9.19 Bn | 9.71 Bn | 1.07 Bn | 2.00 Mn |
| 6 | Accendra Health | 246.88 Mn | -90.00 Mn | 312.39 Mn | 2.57 Mn |
| 7 | Edap Tms | 161.92 Mn | 146.92 Mn | 8.15 Mn | -2,000.00 |
| 8 | 111 | 107.47 Mn | 25.61 Mn | 23.58 Mn | - |
| 9 | Cosmos Health | 9.42 Mn | 7.26 Mn | 1.38 Mn | -3,326.00 |
| 10 | Cellyan Biotechnology | 5.69 | -2.48 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -3,326.00 |
| Dec 31, 2025 | 237.00 |
| Sep 30, 2025 | 18.00 |
| Jun 30, 2025 | 15,075.00 |
| Mar 31, 2025 | 7,392.00 |
| Dec 31, 2024 | -11,843.00 |
| Sep 30, 2024 | 5,645.00 |
| Jun 30, 2024 | -1,301.00 |
| Mar 31, 2024 | -4,344.00 |
| Dec 31, 2023 | 80,476.00 |
| Sep 30, 2023 | -5,544.00 |
| Jun 30, 2023 | 792.00 |
| Mar 31, 2023 | 2,829.00 |
| Dec 31, 2022 | 289,639.00 |
| Sep 30, 2022 | 429,349.00 |
| Jun 30, 2022 | -1,483.00 |
| Mar 31, 2022 | 62,594.00 |
| Dec 31, 2021 | -776,714.00 |
| Sep 30, 2021 | 170,252.00 |
| Jun 30, 2021 | 221,940.00 |