Lightwave Logic, Inc. LWLG Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward 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 us-gaap:DeferredTaxAssetsValuationAllowance.
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 tax credit carryforward valuation allowance?
- Lightwave Logic, Inc. (LWLG) reported tax credit carryforward valuation allowance of $41.39M in Q4 2025.
- How has Lightwave Logic, Inc.'s tax credit carryforward valuation allowance changed year-over-year?
- Lightwave Logic, Inc.'s tax credit carryforward valuation allowance increased by 11.8% year-over-year, from $37.02M to $41.39M.
- What is the long-term trend for Lightwave Logic, Inc.'s tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), Lightwave Logic, Inc.'s tax credit carryforward valuation allowance has grown at a 14.3% compound annual growth rate (CAGR), from $21.21M to $41.39M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.