Co-Diagnostics, Inc. Deferred Tax Assets, Gross
Co-Diagnostics, Inc. (CODX) had Deferred Tax Assets, Gross of $27.25 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Gross $27.25M.
- 2024-12-31: Deferred Tax Assets, Gross $22.08M.
- 2023-12-31: Deferred Tax Assets, Gross $15.27M.
- 2022-12-31: Deferred Tax Assets, Gross $5.14M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $27.25M 10-K · filed 2026-03-31 |
| 2024-12-31 | $22.08M 10-K · filed 2026-03-31 |
| 2023-12-31 | $15.27M 10-K · filed 2025-03-27 |
| 2022-12-31 | $5.14M 10-K · filed 2024-03-14 |
| 2021-12-31 | $559.92K 10-K · filed 2023-03-16 |
| 2020-12-31 | $902.60K 10-K · filed 2022-03-24 |
| 2019-12-31 | $5.16M 10-K · filed 2021-03-25 |
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