Unrecognized Tax Benefits of Co-Diagnostics, Inc. from 31 Dec 2020 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Co-Diagnostics, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
Co-Diagnostics, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $1,200,035, a 11% increase year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Co-Diagnostics, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$1,200,035	+$121,604	+11%	31 Dec 2024	10-K	27 Mar 2025	2024	FY
Q4 2023	$1,078,431	-$391,146	-27%	31 Dec 2023	10-K	27 Mar 2025	2024	FY
Q4 2022	$1,469,577	+$401,724	+38%	31 Dec 2022	10-K	27 Mar 2025	2024	FY
Q4 2021	$1,067,853	+$620,022	+138%	31 Dec 2021	10-K	14 Mar 2024	2023	FY
Q4 2020	$447,831			31 Dec 2020	10-K	16 Mar 2023	2022	FY

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