Co-Diagnostics, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2020 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Co-Diagnostics, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2020 to Q4 2023.
  • Co-Diagnostics, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.08M, a 26.6% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.08M -$391K -26.6% Dec 31, 2023 10-K 2024-03-14
Q4 2022 $1.47M +$402K +37.6% Dec 31, 2022 10-K 2024-03-14
Q4 2021 $1.07M +$620K +138% Dec 31, 2021 10-K 2024-03-14
Q4 2020 $448K Dec 31, 2020 10-K 2023-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.