Lightwave Logic, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Lightwave Logic, Inc. (LWLG) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$126.91 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-20
- Lightwave Logic, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$126.91K, a 108.16% decline from fiscal 2024.
- Lightwave Logic, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $1.56M, a 77670.15% increase from fiscal 2023.
- Lightwave Logic, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $2.00K, a 99.76% decline from fiscal 2022.
- Lightwave Logic, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $847.00K, a 263.52% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$126.91K 10-K · filed 2026-03-20 | |
| 2024-12-31 | $1.56M 10-K · filed 2026-03-20 | $1.55M 10-K · filed 2025-03-18 |
| 2023-12-31 | $2.00K 10-K · filed 2025-03-18 | |
| 2022-12-31 | $847.00K 10-K · filed 2024-02-29 | |
| 2021-12-31 | $233.00K 10-K · filed 2024-02-29 |