Co-Diagnostics, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Co-Diagnostics, Inc. (CODX) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $692.35 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-31
- Co-Diagnostics, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $692.35K, a 931.08% increase from fiscal 2024.
- Co-Diagnostics, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $67.15K, a 90.81% decline from fiscal 2023.
- Co-Diagnostics, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $730.84K, a 7.81% increase from fiscal 2022.
- Co-Diagnostics, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $677.90K, a 351.79% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $692.35K 10-K · filed 2026-03-31 |
| 2024-12-31 | $67.15K 10-K · filed 2026-03-31 |
| 2023-12-31 | $730.84K 10-K · filed 2025-03-27 |
| 2022-12-31 | $677.90K 10-K · filed 2024-03-14 |
| 2021-12-31 | $150.05K 10-K · filed 2023-03-16 |
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