Lightwave Logic, Inc. Deferred Tax Assets, Other
Lightwave Logic, Inc. (LWLG) had Deferred Tax Assets, Other of $77.79 thousand 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:DeferredTaxAssetsOther · last filed 2026-03-20
- 2025-12-31: Deferred Tax Assets, Other $77.79K.
- 2024-12-31: Deferred Tax Assets, Other $113.86K; Deferred Tax Assets, Other as first filed -$281.00K.
- 2023-12-31: Deferred Tax Assets, Other -$102.00K.
- 2022-12-31: Deferred Tax Assets, Other -$102.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $77.79K 10-K · filed 2026-03-20 | |
| 2024-12-31 | $113.86K 10-K · filed 2026-03-20 | -$281.00K 10-K · filed 2025-03-18 |
| 2023-12-31 | -$102.00K 10-K · filed 2025-03-18 | |
| 2022-12-31 | -$102.00K 10-K · filed 2024-02-29 |