Co-Diagnostics, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2020 to Q4 2024

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 2024.
Co-Diagnostics, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $1.2M, a 11.3% increase year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2024	$1.2M	+$122K	+11.3%	Dec 31, 2024	10-K	2025-03-27
Q4 2023	$1.08M	-$391K	-26.6%	Dec 31, 2023	10-K	2025-03-27
Q4 2022	$1.47M	+$402K	+37.6%	Dec 31, 2022	10-K	2025-03-27
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.