Lightwave Logic, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Lightwave Logic, Inc. (LWLG) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$280.09 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-03-20
- Lightwave Logic, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$280.09K.
- Lightwave Logic, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$2.85M.
- Lightwave Logic, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$2.98M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$280.09K 10-K · filed 2026-03-20 | -$280.00K 10-K · filed 2025-03-18 |
| 2023-12-31 | -$2.85M 10-K · filed 2025-03-18 | |
| 2022-12-31 | -$2.98M 10-K · filed 2024-02-29 |