Co-Diagnostics, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Co-Diagnostics, Inc. (CODX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $74.81 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-31
- Co-Diagnostics, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $74.81K, a 0.10% decline from fiscal 2024.
- Co-Diagnostics, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $74.89K.
- Co-Diagnostics, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2019 was $343.50K, a 3.65% decline from fiscal 2018.
- Co-Diagnostics, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2018 was $356.50K, a 0.78% decline from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $74.81K 10-K · filed 2026-03-31 |
| 2024-12-31 | $74.89K 10-K · filed 2026-03-31 |
| 2019-12-31 | $343.50K 10-K · filed 2020-03-30 |
| 2018-12-31 | $356.50K 10-K · filed 2020-03-30 |
| 2017-12-31 | $359.30K 10-K · filed 2019-04-01 |
| 2016-12-31 | $63.80K 10-K · filed 2018-03-28 |
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