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Co-Diagnostics, Inc. (CODX) Unrecognized Tax Benefits

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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 endUnrecognized 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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