Lightwave Logic, Inc. LWLG Income Tax Reconciliation Change In Valuation Allowance1
Income Tax Reconciliation Change In Valuation Allowance1 at other companies
Other financials
Where this comes from
Reported directly by Lightwave Logic, Inc. in its filing.
Tagged under the XBRL concept lwlg:IncomeTaxReconciliationChangeInValuationAllowance1.
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 allowance1?
- Lightwave Logic, Inc. (LWLG) reported income tax reconciliation change in valuation allowance1 of $971.2K in Q4 2025.
- What does income tax reconciliation change in valuation allowance1 mean?
- This metric tracks specific adjustments to the valuation allowance for deferred tax assets, distinct from general operational tax changes. It provides transparency into how management updates its valuation of tax benefits based on evolving business conditions. It is used to reconcile the difference between the statutory tax rate and the effective tax rate.