Lightwave Logic, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Lightwave Logic, Inc. (LWLG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 8.00% for the 12-month period ending 2023-12-31, per its 10-K filed 2025-03-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-03-18
- Lightwave Logic, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 8.00%, a 0.00% change from fiscal 2022.
- Lightwave Logic, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 8.00%, a 60.00% increase from fiscal 2021.
- Lightwave Logic, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 5.00%.
- Lightwave Logic, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2019 was 1.00%, a 0.00% change from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2023-12-31 | 8.00% 10-K · filed 2025-03-18 |
| 2022-12-31 | 8.00% 10-K · filed 2024-02-29 |
| 2021-12-31 | 5.00% 10-K · filed 2024-02-29 |
| 2019-12-31 | 1.00% 10-K · filed 2021-03-31 |
| 2018-12-31 | 1.00% 10-K · filed 2020-03-16 |
| 2017-12-31 | 4.00% 10-K · filed 2019-03-18 |
| 2016-12-31 | 19.00% 10-K · filed 2018-03-16 |
| 2015-12-31 | 20.00% 10-K · filed 2018-03-16 |
| 2014-12-31 | 2.00% 10-K · filed 2016-03-18 |
| 2013-12-31 | -1.00% 10-K · filed 2015-03-24 |
| 2012-12-31 | -4.00% 10-K · filed 2014-03-31 |
| 2011-12-31 | 0.00% 10-K · filed 2013-04-01 |