Deferred Income Tax Assets, Net in USD of Co-Diagnostics, Inc. from Q4 2020 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Co-Diagnostics, Inc. quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2020 to Q3 2023.
  • Co-Diagnostics, Inc. Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2023 was $4,272,002.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)

Co-Diagnostics, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2023 $4,272,002 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $2,012,181 30 Jun 2023 10-Q 10 Aug 2023 2023 Q2
Q3 2021 $512,552 30 Sep 2021 10-Q 12 Nov 2021 2021 Q3
Q4 2020 $547,224 31 Dec 2020 10-K 24 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.