Co-Diagnostics, Inc. Quarterly Deferred Income Tax Assets, Net in USD 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 growth rate from Q4 2020 to Q3 2023.
  • Co-Diagnostics, Inc. Deferred Income Tax Assets, Net for the quarter ending September 30, 2023 was $4.27M.
Deferred Income Tax Assets, Net, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $4.27M Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $2.01M Jun 30, 2023 10-Q 2023-08-10
Q3 2021 $513K Sep 30, 2021 10-Q 2021-11-12
Q4 2020 $547K Dec 31, 2020 10-K 2022-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.