Co-Diagnostics, Inc. Deferred Tax Liabilities, Other Comprehensive Income
Co-Diagnostics, Inc. (CODX) had Deferred Tax Liabilities, Other Comprehensive Income of $95.61 thousand as of 2024-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2026-03-31
- 2024-12-31: Deferred Tax Liabilities, Other Comprehensive Income $95.61K.
- 2023-12-31: Deferred Tax Liabilities, Other Comprehensive Income $36.41K.
- 2022-12-31: Deferred Tax Liabilities, Other Comprehensive Income $96.10K.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income |
|---|---|
| 2024-12-31 | $95.61K 10-K · filed 2026-03-31 |
| 2023-12-31 | $36.41K 10-K · filed 2025-03-27 |
| 2022-12-31 | $96.10K 10-K · filed 2024-03-14 |
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