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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2015
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, 2015, 2014 and 2013
 
 
           
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, 2015
  $ 26,021,943     $ 1,109,091     $ -0-      $        $ 27,131,034   
Year ended December 31, 2014
    25,002,881       1,019,062       -0-       -0-       26,021,943  
Year ended December 31, 2013
    27,295,741       862,736       -0-       (3,155,596 )     25,002,881  
 
 
 
 
(1)
Deductions represent the effect of expiring NOL carryforwards from prior year.