Lightwave Logic, Inc. Current Income Tax Expense (Benefit)
Lightwave Logic, Inc. (LWLG) reported Current Income Tax Expense (Benefit) of -$1.63 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-17.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2017-03-17
- Lightwave Logic, Inc. current income tax expense (benefit) for the quarter ending 2012-12-31 was -$1.56M.
- Lightwave Logic, Inc. current income tax expense (benefit) for the quarter ending 2012-09-30 was $0.00.
- Lightwave Logic, Inc. current income tax expense (benefit) for the quarter ending 2012-06-30 was $0.00.
- Lightwave Logic, Inc. current income tax expense (benefit) for the quarter ending 2011-12-31 was -$895.00K.
- Lightwave Logic, Inc. current income tax expense (benefit) for fiscal 2016 was -$1.63M.
- Lightwave Logic, Inc. current income tax expense (benefit) for fiscal 2015 was -$1.47M.
- Lightwave Logic, Inc. current income tax expense (benefit) for fiscal 2014 was -$1.58M.
- Lightwave Logic, Inc. current income tax expense (benefit) for fiscal 2013 was -$1.34M.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2016-12-31 | -$1.63M 10-K · filed 2017-03-17 | |||
| 2015-12-31 | -$1.47M 10-K · filed 2017-03-17 | |||
| 2014-12-31 | -$1.58M 10-K · filed 2016-03-18 | |||
| 2013-12-31 | -$1.34M 10-K · filed 2015-03-24 | |||
| 2012-12-31 | -$1.56M derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-03-31 | -$1.56M derived: sum of 2 quarters · filed 2014-03-31 | -$1.56M derived: sum of 3 quarters · filed 2014-03-31 | -$1.56M 10-K · filed 2014-03-31 |
| 2012-09-30 | $0.00 10-Q/A · filed 2012-11-14 | $0.00 derived: sum of 2 quarters · filed 2012-11-14 | $0.00 10-Q/A · filed 2012-11-14 | |
| 2012-06-30 | $0.00 10-Q · filed 2012-08-14 | $0.00 10-Q · filed 2012-08-14 | ||
| 2011-12-31 | -$895.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-04-01 | -$895.00K derived: sum of 2 quarters · filed 2013-04-01 | -$895.00K derived: sum of 3 quarters · filed 2013-04-01 | -$895.00K 10-K · filed 2013-04-01 |
| 2011-09-30 | $0.00 10-Q/A · filed 2012-11-14 | $0.00 derived: sum of 2 quarters · filed 2012-11-14 | $0.00 10-Q/A · filed 2012-11-14 | |
| 2011-06-30 | $0.00 10-Q · filed 2012-08-14 | $0.00 10-Q · filed 2012-08-14 |