Co-Diagnostics, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Co-Diagnostics, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q2 2024.
  • Co-Diagnostics, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $20.6K.
  • Co-Diagnostics, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.76M.
  • Co-Diagnostics, Inc. annual Income Tax Expense (Benefit) for 2023 was -$2.78M, a 39.7% increase from 2022.
  • Co-Diagnostics, Inc. annual Income Tax Expense (Benefit) for 2022 was -$4.61M, a 151% decline from 2021.
  • Co-Diagnostics, Inc. annual Income Tax Expense (Benefit) for 2021 was $8.98M, a 9816% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $1.76M $20.6K +$2.26M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$495K $22.8K +$2.28M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$2.78M $3.83M +$6.97M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 -$9.75M -$2.11M +$1.06K +0.05% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 -$9.75M -$2.24M -$1.5M -202% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$8.25M -$2.26M -$3.65M -263% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$4.61M -$3.14M -$5.88M -214% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $1.28M -$2.11M -$4.22M -201% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $5.49M -$742K -$2.89M -135% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $8.38M $1.39M -$600K -30.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $8.98M $2.75M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 $2.1M +$5.02M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $2.15M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $1.99M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q3 2020 -$2.91M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.