Lightwave Logic, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Lightwave Logic, Inc. (LWLG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.36 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-20
- Lightwave Logic, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $4.36M, a 3.44% increase from fiscal 2024.
- Lightwave Logic, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $4.22M, a 35.34% decline from fiscal 2023.
- Lightwave Logic, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $6.53M, a 28.69% increase from fiscal 2022.
- Lightwave Logic, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $5.07M, a 37.35% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.36M 10-K · filed 2026-03-20 | |
| 2024-12-31 | $4.22M 10-K · filed 2026-03-20 | $4.22M 10-K · filed 2025-03-18 |
| 2023-12-31 | $6.53M 10-K · filed 2025-03-18 | |
| 2022-12-31 | $5.07M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $3.69M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $1.97M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $1.78M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $1.50M 10-K · filed 2020-03-16 | |
| 2017-12-31 | -$5.06M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $1.06M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $1.12M 10-K · filed 2017-03-17 | |
| 2014-12-31 | $1.79M 10-K · filed 2016-03-18 | |
| 2013-12-31 | $1.72M 10-K · filed 2015-03-24 | |
| 2012-12-31 | $2.14M 10-K · filed 2014-03-31 | -$2.14M 10-K · filed 2013-04-01 |
| 2011-12-31 | -$1.50M 10-K · filed 2013-04-01 |