Co-Diagnostics, Inc. Deferred State and Local Income Tax Expense (Benefit)
Co-Diagnostics, Inc. (CODX) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.06 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-31
- Co-Diagnostics, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.06M.
- Co-Diagnostics, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$394.24K.
- Co-Diagnostics, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.07M.
- Co-Diagnostics, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$961.47K, a 259.28% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$2.06M 10-K · filed 2026-03-31 |
| 2024-12-31 | -$394.24K 10-K · filed 2026-03-31 |
| 2023-12-31 | -$2.07M 10-K · filed 2025-03-27 |
| 2022-12-31 | -$961.47K 10-K · filed 2024-03-14 |
| 2021-12-31 | $603.64K 10-K · filed 2023-03-16 |
| 2020-12-31 | -$94.68K 10-K · filed 2022-03-24 |
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