Deferred Tax Assets, Valuation Allowance in USD of Lightwave Logic, Inc. from Q4 2011 to Q4 2024

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 change rate from Q4 2011 to Q4 2024.
  • Lightwave Logic, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $37,025,000, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Lightwave Logic, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $37,025,000 +$4,220,000 +13% 31 Dec 2024 10-K 18 Mar 2025 2024 FY
Q4 2023 $32,805,000 +$6,526,000 +25% 31 Dec 2023 10-K 18 Mar 2025 2024 FY
Q4 2022 $26,279,000 +$5,071,000 +24% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $21,208,000 $0 0% 31 Dec 2021 10-K 29 Feb 2024 2023 FY
Q4 2020 $21,208,000 +$5,664,000 +36% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $15,544,000 +$1,779,000 +13% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $13,765,000 +$1,503,000 +12% 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q4 2017 $12,262,000 -$5,063,000 -29% 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q4 2016 $17,325,000 +$1,065,000 +6.6% 31 Dec 2016 10-K 16 Mar 2018 2017 FY
Q4 2015 $16,260,000 +$1,122,000 +7.4% 31 Dec 2015 10-K 17 Mar 2017 2016 FY
Q4 2014 $15,138,000 +$1,794,000 +13% 31 Dec 2014 10-K 18 Mar 2016 2015 FY
Q4 2013 $13,344,000 +$1,714,000 +15% 31 Dec 2013 10-K 24 Mar 2015 2014 FY
Q2 2013 $13,344,000 30 Jun 2013 10-K 31 Mar 2014 2013 FY
Q4 2012 $11,630,000 +$2,139,000 +23% 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q4 2011 $9,491,000 31 Dec 2011 10-K 01 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.