Co-Diagnostics, Inc. Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Co-Diagnostics, Inc. (CODX) reported Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount of -$640.59 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes · last filed 2026-03-31
- Co-Diagnostics, Inc. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2025 was -$640.59K.
- Co-Diagnostics, Inc. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2024 was -$147.01K.
- Co-Diagnostics, Inc. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2020 was $1.40M.
| Period end | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 12 month |
|---|---|
| 2025-12-31 | -$640.59K 10-K · filed 2026-03-31 |
| 2024-12-31 | -$147.01K 10-K · filed 2026-03-31 |
| 2020-12-31 | $1.40M 10-K · filed 2021-03-25 |
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