Co-Diagnostics, Inc. Deferred Tax Assets, Valuation Allowance
Co-Diagnostics, Inc. (CODX) had Deferred Tax Assets, Valuation Allowance of $24.88 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $24.88M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $14.88M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $6.94M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $5.16M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $24.88M 10-K · filed 2026-03-31 |
| 2024-12-31 | $14.88M 10-K · filed 2026-03-31 |
| 2023-12-31 | $6.94M 10-K · filed 2026-03-31 |
| 2019-12-31 | $5.16M 10-K · filed 2021-03-25 |
| 2018-12-31 | $3.85M 10-K · filed 2020-03-30 |
| 2017-12-31 | $2.54M 10-K · filed 2019-04-01 |
| 2016-12-31 | $1.60M 10-K · filed 2018-03-28 |
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