Co-Diagnostics, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Co-Diagnostics, Inc. (CODX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $9.99 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-31
- Co-Diagnostics, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $9.99M, a 25.77% increase from fiscal 2024.
- Co-Diagnostics, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $7.95M.
- Co-Diagnostics, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $5.16M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $9.99M 10-K · filed 2026-03-31 |
| 2024-12-31 | $7.95M 10-K · filed 2026-03-31 |
| 2020-12-31 | $5.16M 10-K · filed 2022-03-24 |
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