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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2014
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, 2014, 2013 and 2012
|  |  |  |  |  | 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, 2014 |  | $ | 25,002,881 |  |  | $ | 1,044,297 |  |  | $ | -0- |  |  | $ | -0- |  |  | $ | 26,047,178 |
Year ended December 31, 2013 |  |  | 27,295,741 |  |  |  | 862,736 |  |  |  | -0- |  |  | $ | (3,155,596 | ) |  |  | 25,002,881 |
Year ended December 31, 2012 |  |  | 27,591,230 |  |  |  | 817,472 |  |  |  | -0- |  |  |  | (1,112,961 | ) |  |  | 27,295,741 |
| (1) | Deductions represent the effect of expiring NOL carryforwards from prior year.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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