Co-Diagnostics, Inc. Deferred Tax Assets, Other
Co-Diagnostics, Inc. (CODX) had Deferred Tax Assets, Other of $2.68 thousand 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:DeferredTaxAssetsOther · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Other $2.68K.
- 2024-12-31: Deferred Tax Assets, Other $196.00.
- 2021-12-31: Deferred Tax Assets, Other -$7.23M.
- 2020-12-31: Deferred Tax Assets, Other $547.22K.
| Period end | Deferred Tax Assets, Other |
|---|---|
| 2025-12-31 | $2.68K 10-K · filed 2026-03-31 |
| 2024-12-31 | $196.00 10-K · filed 2026-03-31 |
| 2021-12-31 | -$7.23M 10-K · filed 2022-03-24 |
| 2020-12-31 | $547.22K 10-K · filed 2022-03-24 |
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