Deferred Tax Assets, Operating Loss Carryforwards of Co-Diagnostics, Inc. from 31 Dec 2016 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Co-Diagnostics, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2016 to 31 Dec 2024.
  • Co-Diagnostics, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $8,552,938, a 112% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Co-Diagnostics, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $8,552,938 +$4,512,337 +112% 31 Dec 2024 10-K 27 Mar 2025 2024 FY
Q4 2023 $4,040,601 31 Dec 2023 10-K 27 Mar 2025 2024 FY
Q4 2019 $5,131,100 +$1,289,700 +34% 31 Dec 2019 10-K 25 Mar 2021 2020 FY
Q4 2018 $3,841,400 +$1,304,100 +51% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $2,537,300 +$986,400 +64% 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q4 2016 $1,550,900 31 Dec 2016 10-K 28 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.