Co-Diagnostics, Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Co-Diagnostics, Inc. (CODX) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities of $39.07 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 › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $39.07K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $44.36K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $58.16K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $98.14K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities |
|---|---|
| 2025-12-31 | $39.07K 10-K · filed 2026-03-31 |
| 2024-12-31 | $44.36K 10-K · filed 2026-03-31 |
| 2023-12-31 | $58.16K 10-K · filed 2025-03-27 |
| 2022-12-31 | $98.14K 10-K · filed 2024-03-14 |
| 2020-12-31 | $37.90K 10-K · filed 2022-03-24 |
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