Lightwave Logic, Inc. Deferred Income Tax Expense (Benefit)
Lightwave Logic, Inc. (LWLG) reported Deferred Income Tax Expense (Benefit) of -$4.36 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-20
- Lightwave Logic, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$4.36M.
- Lightwave Logic, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$4.22M.
- Lightwave Logic, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$6.53M.
- Lightwave Logic, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$5.07M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$4.36M 10-K · filed 2026-03-20 | |
| 2024-12-31 | -$4.22M 10-K · filed 2026-03-20 | -$4.22M 10-K · filed 2025-03-18 |
| 2023-12-31 | -$6.53M 10-K · filed 2025-03-18 | |
| 2022-12-31 | -$5.07M 10-K · filed 2024-02-29 | |
| 2021-12-31 | -$3.69M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$1.97M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$1.78M 10-K · filed 2021-03-31 | |
| 2018-12-31 | -$1.50M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $5.06M 10-K · filed 2019-03-18 | |
| 2016-12-31 | -$1.06M 10-K · filed 2018-03-16 | $568.00K 10-K · filed 2017-03-17 |
| 2015-12-31 | -$1.12M 10-K · filed 2018-03-16 | $346.00K 10-K · filed 2016-03-18 |
| 2014-12-31 | -$211.00K 10-K · filed 2016-03-18 | |
| 2013-12-31 | -$370.00K 10-K · filed 2015-03-24 | |
| 2012-12-31 | -$576.00K 10-K · filed 2014-03-31 | |
| 2011-12-31 | -$602.00K 10-K · filed 2013-04-01 |