Co-Diagnostics, Inc. Deferred Tax Liabilities, Prepaid Expenses
Co-Diagnostics, Inc. (CODX) had Deferred Tax Liabilities, Prepaid Expenses of $118.34 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $118.34K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $233.16K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $329.77K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $156.05K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $118.34K 10-K · filed 2026-03-31 |
| 2024-12-31 | $233.16K 10-K · filed 2026-03-31 |
| 2023-12-31 | $329.77K 10-K · filed 2025-03-27 |
| 2022-12-31 | $156.05K 10-K · filed 2024-03-14 |
| 2021-12-31 | $560.09K 10-K · filed 2023-03-16 |
| 2020-12-31 | $66.46K 10-K · filed 2022-03-24 |
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