Deferred Income Tax Liabilities, Net of Co-Diagnostics, Inc. from 31 Dec 2021 to 31 Mar 2023

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: Co-Diagnostics, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2021 to 31 Mar 2023.
Co-Diagnostics, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Mar 2023 was $203,335, a 97% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2023	$203,335	-$5,665,393	-97%	31 Mar 2023	10-Q	11 May 2023	2023	Q1
Q4 2022	$2,417,987	-$4,810,457	-67%	31 Dec 2022	10-K	14 Mar 2024	2023	FY
Q3 2022	$3,797,158			30 Sep 2022	10-Q	10 Nov 2022	2022	Q3
Q2 2022	$5,310,573			30 Jun 2022	10-Q	11 Aug 2022	2022	Q2
Q1 2022	$5,868,728			31 Mar 2022	10-Q	12 May 2022	2022	Q1
Q4 2021	$7,228,444			31 Dec 2021	10-K	16 Mar 2023	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.