Co-Diagnostics, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Co-Diagnostics, Inc. (CODX) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $111.06 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-31
- Co-Diagnostics, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $111.06K, a 19.24% decline from fiscal 2024.
- Co-Diagnostics, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $137.53K, a 49.73% decline from fiscal 2023.
- Co-Diagnostics, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $273.57K, a 73.84% decline from fiscal 2022.
- Co-Diagnostics, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.05M, a 35.78% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $111.06K 10-K · filed 2026-03-31 |
| 2024-12-31 | $137.53K 10-K · filed 2026-03-31 |
| 2023-12-31 | $273.57K 10-K · filed 2025-03-27 |
| 2022-12-31 | $1.05M 10-K · filed 2024-03-14 |
| 2021-12-31 | $770.07K 10-K · filed 2023-03-16 |
| 2020-12-31 | $232.15K 10-K · filed 2022-03-24 |
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