Deferred Income Tax Expense (Benefit) of Co-Diagnostics, Inc. from 31 Dec 2020 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Co-Diagnostics, Inc. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2020 to 31 Dec 2023.
  • Co-Diagnostics, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $2,214,652, a 63% decline year-over-year.
  • Co-Diagnostics, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $2,417,987, a 50% increase from 2022.
  • Co-Diagnostics, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $4,810,457, a 617% decline from 2021.
  • Co-Diagnostics, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $930,081.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

Co-Diagnostics, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $2,417,987 +$2,392,470 +50% 01 Jan 2023 31 Dec 2023 10-K 27 Mar 2025 2024 FY
2022 $4,810,457 -$5,740,538 -617% 01 Jan 2022 31 Dec 2022 10-K 14 Mar 2024 2023 FY
2021 $930,081 +$1,477,305 01 Jan 2021 31 Dec 2021 10-K 16 Mar 2023 2022 FY
2020 $547,224 01 Jan 2020 31 Dec 2020 10-K 24 Mar 2022 2021 FY

Co-Diagnostics, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $2,214,652 -$854,936 -63% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q1 2022 $1,359,716 -$1,662,115 -550% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023 2023 Q1
Q1 2021 $302,399 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022 2022 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.