Co-Diagnostics, Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts
Co-Diagnostics, Inc. (CODX) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts of $644.91 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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts $644.91K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts $643.21K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts $734.63K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts $765.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts |
|---|---|
| 2025-12-31 | $644.91K 10-K · filed 2026-03-31 |
| 2024-12-31 | $643.21K 10-K · filed 2026-03-31 |
| 2023-12-31 | $734.63K 10-K · filed 2025-03-27 |
| 2022-12-31 | $765.00K 10-K · filed 2024-03-14 |
| 2021-12-31 | $166.05K 10-K · filed 2023-03-16 |
| 2020-12-31 | $200.05K 10-K · filed 2022-03-24 |
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