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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2022
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, 2022 and 2021

 

           

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, 2022

  $ 20,184,457     $ 2,725,013     $ -0-     $ -0-     $ 22,909,470  

Year ended December 31, 2021

  $ 15,975,667     $ 4,208,790     $ -0-     $ -0-     $ 20,184,457