Lightwave Logic, Inc. Deferred Tax Assets, Valuation Allowance
Lightwave Logic, Inc. (LWLG) had Deferred Tax Assets, Valuation Allowance of $41.39 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-20
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $41.39M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $37.02M; Deferred Tax Assets, Valuation Allowance as first filed $37.02M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $32.80M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $26.28M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $41.39M 10-K · filed 2026-03-20 | |
| 2024-12-31 | $37.02M 10-K · filed 2026-03-20 | $37.02M 10-K · filed 2025-03-18 |
| 2023-12-31 | $32.80M 10-K · filed 2025-03-18 | |
| 2022-12-31 | $26.28M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $21.21M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $21.21M 10-K · filed 2024-02-29 | $17.52M 10-K · filed 2021-03-31 |
| 2019-12-31 | $15.54M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $13.77M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $12.26M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $17.32M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $16.26M 10-K · filed 2017-03-17 | |
| 2014-12-31 | $15.14M 10-K · filed 2016-03-18 | |
| 2013-12-31 | $13.34M 10-K · filed 2015-03-24 | |
| 2013-06-30 | $13.34M 10-K · filed 2014-03-31 | |
| 2012-12-31 | $11.63M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $9.49M 10-K · filed 2013-04-01 |