Lightwave Logic, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Lightwave Logic, Inc. (LWLG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.65 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-03-18
- Lightwave Logic, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.65M, a 15.59% increase from fiscal 2022.
- Lightwave Logic, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $1.43M, a 59.07% increase from fiscal 2021.
- Lightwave Logic, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $899.00K, a 6815.38% increase from fiscal 2020.
- Lightwave Logic, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was $13.00K, a 65.79% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2023-12-31 | $1.65M 10-K · filed 2025-03-18 |
| 2022-12-31 | $1.43M 10-K · filed 2024-02-29 |
| 2021-12-31 | $899.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $13.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | $38.00K 10-K · filed 2021-03-31 |
| 2018-12-31 | $56.00K 10-K · filed 2020-03-16 |
| 2017-12-31 | $250.00K 10-K · filed 2019-03-18 |
| 2016-12-31 | $831.00K 10-K · filed 2018-03-16 |
| 2015-12-31 | $961.00K 10-K · filed 2018-03-16 |
| 2014-12-31 | $91.00K 10-K · filed 2016-03-18 |
| 2013-12-31 | -$33.00K 10-K · filed 2015-03-24 |
| 2012-12-31 | -$180.00K 10-K · filed 2014-03-31 |