Co-Diagnostics, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Co-Diagnostics, Inc. (CODX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $367.77 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $367.77K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $638.45K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $620.55K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $566.08K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $367.77K 10-K · filed 2026-03-31 |
| 2024-12-31 | $638.45K 10-K · filed 2026-03-31 |
| 2023-12-31 | $620.55K 10-K · filed 2025-03-27 |
| 2022-12-31 | $566.08K 10-K · filed 2024-03-14 |
| 2021-12-31 | $393.87K 10-K · filed 2023-03-16 |
| 2020-12-31 | $241.65K 10-K · filed 2022-03-24 |
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