Co-Diagnostics, Inc. Deferred Income Taxes and Tax Credits
Co-Diagnostics, Inc. (CODX) reported Deferred Income Taxes and Tax Credits of -$547.22 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-25.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2021-03-25
- Co-Diagnostics, Inc. deferred income taxes and tax credits for the quarter ending 2020-12-31 was $2.37M.
- Co-Diagnostics, Inc. deferred income taxes and tax credits for fiscal 2020 was -$547.22K.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|
| 2020-12-31 | $2.37M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | -$547.22K 10-K · filed 2021-03-25 | |
| 2020-09-30 | -$2.91M 10-Q · filed 2020-11-16 |
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