Co-Diagnostics, Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2021 to Q1 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 history and growth rate from Q4 2021 to Q1 2023.
  • Co-Diagnostics, Inc. Deferred Income Tax Liabilities, Net for the quarter ending March 31, 2023 was $203K, a 96.5% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2023 $203K -$5.67M -96.5% Mar 31, 2023 10-Q 2023-05-11
Q4 2022 $2.42M -$4.81M -66.5% Dec 31, 2022 10-K 2024-03-14
Q3 2022 $3.8M Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $5.31M Jun 30, 2022 10-Q 2022-08-11
Q1 2022 $5.87M Mar 31, 2022 10-Q 2022-05-12
Q4 2021 $7.23M Dec 31, 2021 10-K 2023-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.