Lightwave Logic, Inc. LWLG Nontaxable or Nondeductible items
Nontaxable or Nondeductible items at other companies
Other financials
Where this comes from
Reported directly by Lightwave Logic, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpense.
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 nontaxable or nondeductible items?
- Lightwave Logic, Inc. (LWLG) reported nontaxable or nondeductible items of $21.58K in Q4 2025.
- What does nontaxable or nondeductible items mean?
- This represents the amount of expenses incurred by the company that are not tax-deductible under current tax laws. These items create a permanent difference between book income and taxable income, thereby increasing the effective tax rate. Monitoring this helps investors identify costs that do not provide a tax shield for the company.