Co-Diagnostics, Inc. Current Federal, State and Local, Tax Expense (Benefit)
Co-Diagnostics, Inc. (CODX) reported Current Federal, State and Local, Tax Expense (Benefit) of -$1.62 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-31
- Co-Diagnostics, Inc. current federal, state and local, tax expense (benefit) for fiscal 2025 was -$1.62M, a 2916.86% decline from fiscal 2024.
- Co-Diagnostics, Inc. current federal, state and local, tax expense (benefit) for fiscal 2024 was $57.37K.
- Co-Diagnostics, Inc. current federal, state and local, tax expense (benefit) for fiscal 2023 was -$455.81K, a 253.17% decline from fiscal 2022.
- Co-Diagnostics, Inc. current federal, state and local, tax expense (benefit) for fiscal 2022 was $297.57K, a 95.74% decline from fiscal 2021.
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.62M 10-K · filed 2026-03-31 |
| 2024-12-31 | $57.37K 10-K · filed 2026-03-31 |
| 2023-12-31 | -$455.81K 10-K · filed 2025-03-27 |
| 2022-12-31 | $297.57K 10-K · filed 2024-03-14 |
| 2021-12-31 | $6.98M 10-K · filed 2023-03-16 |
| 2020-12-31 | $637.76K 10-K · filed 2022-03-24 |
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