Lightwave Logic, Inc. (LWLG) Deferred Tax Assets, Valuation Allowance USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Lightwave Logic, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Lightwave Logic, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $32.8 M, a 24.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $32.8 M +$6.53 M +24.8% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $26.3 M +$5.07 M +23.9% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $21.2 M $0 0% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $21.2 M +$5.66 M +36.4% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $15.5 M +$1.78 M +12.9% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $13.8 M +$1.5 M +12.3% Dec 31, 2018 10-K 2020-03-16
Q4 2017 $12.3 M -$5.06 M -29.2% Dec 31, 2017 10-K 2019-03-18
Q4 2016 $17.3 M +$1.07 M +6.55% Dec 31, 2016 10-K 2018-03-16
Q4 2015 $16.3 M +$1.12 M +7.41% Dec 31, 2015 10-K 2017-03-17
Q4 2014 $15.1 M +$1.79 M +13.4% Dec 31, 2014 10-K 2016-03-18
Q4 2013 $13.3 M +$1.71 M +14.7% Dec 31, 2013 10-K 2015-03-24
Q2 2013 $13.3 M Jun 30, 2013 10-K 2014-03-31
Q4 2012 $11.6 M +$2.14 M +22.5% Dec 31, 2012 10-K 2014-03-31
Q4 2011 $9.49 M Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.