Co-Diagnostics, Inc. Annual Income Tax Expense (Benefit) in USD from 2020 to 2023

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 2020 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$2.78M +$1.83M +39.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 -$4.61M -$13.6M -151% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 $8.98M +$8.89M +9816% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2020 $90.5K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.