Deferred Income Tax Liabilities, Net in USD of Co-Diagnostics, Inc. from Q4 2021 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Co-Diagnostics, Inc. quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2021 to Q1 2023.
  • Co-Diagnostics, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Mar 2023 was $203K, a 96.5% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Co-Diagnostics, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2023 $203K -$5.67M -96.5% 31 Mar 2023 10-Q 11 May 2023
Q4 2022 $2.42M -$4.81M -66.5% 31 Dec 2022 10-K 14 Mar 2024
Q3 2022 $3.8M 30 Sep 2022 10-Q 10 Nov 2022
Q2 2022 $5.31M 30 Jun 2022 10-Q 11 Aug 2022
Q1 2022 $5.87M 31 Mar 2022 10-Q 12 May 2022
Q4 2021 $7.23M 31 Dec 2021 10-K 16 Mar 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.