Co-Diagnostics, Inc. Unrecognized Tax Benefits
Co-Diagnostics, Inc. (CODX) had Unrecognized Tax Benefits of $618.75 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-31
- 2025-12-31: Unrecognized Tax Benefits $618.75K.
- 2024-12-31: Unrecognized Tax Benefits $1.20M.
- 2023-12-31: Unrecognized Tax Benefits $1.08M.
- 2022-12-31: Unrecognized Tax Benefits $1.47M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $618.75K 10-K · filed 2026-03-31 |
| 2024-12-31 | $1.20M 10-K · filed 2026-03-31 |
| 2023-12-31 | $1.08M 10-K · filed 2026-03-31 |
| 2022-12-31 | $1.47M 10-K · filed 2025-03-27 |
| 2021-12-31 | $1.07M 10-K · filed 2024-03-14 |
| 2020-12-31 | $447.83K 10-K · filed 2023-03-16 |
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