XML 56 R39.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2020
Notes to Financial Statements  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

GEOVAX LABS, INC.

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

 

For the Years Ended December 31, 2020 and 2019

 

      

Additions (Reductions)

         

Description

 

Balance at

Beginning

Of Period

  

Charged to

Costs and

Expenses

  

Charged to

Other

Accounts

  

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, 2020

 $18,787,230  $(2,811,563) $-0-  $-0-  $15,975,667 

Year ended December 31, 2019

  19,879,954   (1,092,724)  -0-   -0-   18,787,230