Lightwave Logic, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Lightwave Logic, Inc. (LWLG) had Deferred Tax Assets, Operating Loss Carryforwards of $34.18 million as of 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $34.18M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.74M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $29.74M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.02M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $23.93M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $34.18M 10-K · filed 2026-03-20 | |
| 2024-12-31 | $29.74M 10-K · filed 2026-03-20 | $29.74M 10-K · filed 2025-03-18 |
| 2023-12-31 | $29.02M 10-K · filed 2025-03-18 | |
| 2022-12-31 | $23.93M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $19.97M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $19.97M 10-K · filed 2024-02-29 | $15.34M 10-K · filed 2021-03-31 |
| 2019-12-31 | $13.52M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $11.89M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $10.44M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $14.68M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $13.04M 10-K · filed 2017-03-17 | |
| 2014-12-31 | $11.57M 10-K · filed 2016-03-18 | |
| 2013-12-31 | $9.99M 10-K · filed 2015-03-24 | |
| 2013-06-30 | $9.99M 10-K · filed 2014-03-31 | |
| 2012-12-31 | $8.65M 10-K · filed 2014-03-31 |