Co-Diagnostics, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Co-Diagnostics, Inc. (CODX) had Deferred Tax Liabilities, Property, Plant and Equipment of $234.81 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $234.81K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $418.15K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $672.42K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $609.26K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $234.81K 10-K · filed 2026-03-31 |
| 2024-12-31 | $418.15K 10-K · filed 2026-03-31 |
| 2023-12-31 | $672.42K 10-K · filed 2025-03-27 |
| 2022-12-31 | $609.26K 10-K · filed 2024-03-14 |
| 2021-12-31 | $477.54K 10-K · filed 2023-03-16 |
| 2020-12-31 | $233.95K 10-K · filed 2022-03-24 |
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