Co-Diagnostics, Inc. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Co-Diagnostics, Inc. (CODX) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent of -16.20% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-03-31
- Co-Diagnostics, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for the quarter ending 2021-03-31 was 0.00%.
- Co-Diagnostics, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for the quarter ending 2020-06-30 was 0.00%.
- Co-Diagnostics, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2025 was -16.20%.
- Co-Diagnostics, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2024 was -21.30%.
- Co-Diagnostics, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2023 was -18.30%.
- Co-Diagnostics, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 3 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 6 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | -16.20% 10-K · filed 2026-03-31 | |||
| 2024-12-31 | -21.30% 10-K · filed 2026-03-31 | |||
| 2023-12-31 | -18.30% 10-K · filed 2025-03-27 | 18.30% 10-K · filed 2024-03-14 | ||
| 2022-12-31 | 0.00% 10-K · filed 2024-03-14 | |||
| 2021-12-31 | 0.00% 10-K · filed 2023-03-16 | |||
| 2021-03-31 | 0.00% 10-Q · filed 2021-05-13 | |||
| 2020-12-31 | -12.10% 10-K · filed 2022-03-24 | |||
| 2020-06-30 | 0.00% 10-Q · filed 2021-08-12 | 0.00% 10-Q · filed 2021-08-12 |
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