Co-Diagnostics, Inc. Unrecognized Tax Benefits, Income Tax Penalties Accrued
Co-Diagnostics, Inc. (CODX) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $128.78 thousand as of 2024-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2026-03-31
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $128.78K.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $100.16K.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $34.03K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued |
|---|---|
| 2024-12-31 | $128.78K 10-K · filed 2026-03-31 |
| 2023-12-31 | $100.16K 10-K · filed 2025-03-27 |
| 2022-12-31 | $34.03K 10-K · filed 2024-03-14 |
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