Lightwave Logic, Inc. LWLG Income Tax Reconciliation Change In Valuation Allowance
Income Tax Reconciliation Change In Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Lightwave Logic, Inc. in its filing.
Tagged under the XBRL concept lwlg:IncomeTaxReconciliationChangeInValuationAllowance.
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 income tax reconciliation change in valuation allowance?
- Lightwave Logic, Inc. (LWLG) reported income tax reconciliation change in valuation allowance of $120.01K in Q4 2025.
- How has Lightwave Logic, Inc.'s income tax reconciliation change in valuation allowance changed year-over-year?
- Lightwave Logic, Inc.'s income tax reconciliation change in valuation allowance decreased by 88.6% year-over-year, from $1.05M to $120.01K.
- What does income tax reconciliation change in valuation allowance mean?
- This reflects the adjustment to the valuation allowance established against deferred tax assets, indicating management's assessment of the likelihood of realizing those assets. A change in this allowance often signals a shift in the company's outlook regarding future profitability and the ability to utilize tax carryforwards. It is a critical indicator of management's confidence in the company's long-term financial recovery.