Lightwave Logic, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Lightwave Logic, Inc. (LWLG) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $5.41 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 › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-20
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.41M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.90M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed $4.90M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.89M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.45M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $5.41M 10-K · filed 2026-03-20 | |
| 2024-12-31 | $4.90M 10-K · filed 2026-03-20 | $4.90M 10-K · filed 2025-03-18 |
| 2023-12-31 | $3.89M 10-K · filed 2025-03-18 | |
| 2022-12-31 | $2.45M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $1.24M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $1.24M 10-K · filed 2024-02-29 | $2.18M 10-K · filed 2021-03-31 |
| 2019-12-31 | $2.02M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $1.87M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $1.82M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $2.65M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $3.22M 10-K · filed 2017-03-17 | |
| 2014-12-31 | $3.56M 10-K · filed 2016-03-18 | |
| 2013-12-31 | $3.33M 10-K · filed 2015-03-24 | |
| 2013-06-30 | $3.33M 10-K · filed 2014-03-31 | |
| 2012-12-31 | $2.97M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $2.39M 10-K · filed 2013-04-01 |