Lightwave Logic, Inc. LWLG Deferred Tax Liabilities Tax Deferred Expense Section481a Adjustment
Deferred Tax Liabilities Tax Deferred Expense Section481a Adjustment at other companies
Other financials
Where this comes from
Reported directly by Lightwave Logic, Inc. in its filing.
Tagged under the XBRL concept lwlg:DeferredTaxLiabilitiesTaxDeferredExpenseSection481aAdjustment.
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 tax deferred expense section481a adjustment?
- Lightwave Logic, Inc. (LWLG) reported deferred tax liabilities tax deferred expense section481a adjustment of $1.49M in Q4 2025.
- What does deferred tax liabilities tax deferred expense section481a adjustment mean?
- Deferred tax liabilities resulting from specific tax accounting adjustments, such as Section 481(a) adjustments, which impact the timing of taxable income recognition. This metric highlights the impact of tax code provisions on the company's future cash tax obligations.