Cosmos Health (COSM) Deferred Taxes (2020 - 2026)
Cosmos Health's (COSM) quarterly Deferred Taxes came in at -$3326.0 in Q1 2026, down 144.99% YoY from $7392.0 in Q1 2025, and down 1503.38% on a QoQ basis from $237.0 in Q4 2025.
Cosmos Health (COSM) Deferred Taxes (2020 - 2026) Analysis & Trends
Cosmos Health (COSM) has 7 years of Deferred Taxes data on file, last reported at -$3326.0 in 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 eased to -$3326.0 in Q1 2026, from $237.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $429349.0 in Q3 2022 to a low of -$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 sank by 72.22% to $80476.0 in 2023, then tumbled by 114.72% to -$11843.0 in 2024, then soared by 102.0% to $237.0 in 2025, then plunged by 1503.38% to -$3326.0 in 2026.
- The last three Deferred Taxes figures came in at -$3326.0 (Q1 2026), $237.0 (Q4 2025), and $18.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mckesson | 102.57 Bn | 97.41 Bn | 3.69 Bn | -19.00 Mn |
| 2 | Cencora | 61.35 Bn | 58.53 Bn | 3.61 Bn | 54.88 Mn |
| 3 | Cardinal Health | 54.15 Bn | 49.30 Bn | 2.56 Bn | - |
| 4 | Henry Schein | 10.05 Bn | 9.89 Bn | 1.10 Bn | -10.00 Mn |
| 5 | Akso Health | 671.90 Mn | 671.70 Mn | - | - |
| 6 | Edap Tms | 154.62 Mn | 133.07 Mn | 7.34 Mn | 8,000.00 |
| 7 | Accendra Health | 90.69 Mn | 83.04 Mn | 263.41 Mn | -48.06 Mn |
| 8 | 111 | 31.31 Mn | -27.44 Mn | 18.18 Mn | - |
| 9 | Cosmos Health | 13.28 Mn | 10.84 Mn | 1.51 Mn | -1,570.00 |
| 10 | VitaNova Life Sciences | 11.51 Mn | 9.91 Mn | 264,662.00 | - |
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 |