Lightwave Logic, Inc. LWLG Deferred Tax Liabilities Property And Equipment
Deferred Tax Liabilities Property And Equipment at other companies
Other financials
Where this comes from
Reported directly by Lightwave Logic, Inc. in its filing.
Tagged under the XBRL concept lwlg:DeferredTaxLiabilitiesPropertyAndEquipment.
The official record: Lightwave Logic, Inc.’s 10-K, filed March 20, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Lightwave Logic, Inc.'s deferred tax liabilities property and equipment?
- Lightwave Logic, Inc. (LWLG) reported deferred tax liabilities property and equipment of $399.12K in Q4 2025.
- What does deferred tax liabilities property and equipment mean?
- The amount of income taxes payable in future periods resulting from temporary differences between the book value and tax basis of property and equipment. This typically arises from accelerated depreciation methods used for tax purposes compared to straight-line depreciation for financial reporting.