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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2016
Notes to Financial Statements  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
GEOVAX LABS, INC.
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
 
For t
he Years Ended
December 31, 2016,
2015
and
2014
 
 
           
Additions
                 
Description
 
Balance at
Beginning
Of Period
   
Charged to
Costs and
Expenses
   
Charged to
Other
Accounts
   
(1)
Deductions
   
Balance at
End
Of Period
 
Reserve Deducted in the Balance Sheet From the Asset to Which it Applies:
                                       
                                         
Allowance for Deferred Tax Assets
                                       
Year ended December 31, 2016
  $
27,131,034
    $
1,200,725
    $
-0-
    $
-0-
    $
28,331,759
 
Year ended December 31, 2015
   
26,021,943
     
1,109,091
     
-0-
     
-0-
     
27,131,034
 
Year ended December 31, 2014
   
25,002,881
     
1,019,062
     
-0-
     
-0-
     
26,021,943
 
 
 
 
 
(
1
)
Deductions represent the effect of expiring NOL carryforwards from prior year.