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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2017
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 3 1, 2017, 2016 and 2015
|  |  |  |  |  | Additions |  |  |  |  |  |  |  |  |
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, 201 7 |  | $ | 28,331,759 |  |  | $ | 9,207,800 |  |  | $ | -0- |  |  | $ | -0- |  |  | $ | 19,123,959 |
Year ended December 31, 201 6 |  |  | 27,131,034 |  |  |  | 1,200,725 |  |  |  | -0- |  |  |  | -0- |  |  |  | 28,331,759 |
Year ended December 31, 201 5 |  |  | 26,021,943 |  |  |  | 1,109,094 |  |  |  | -0- |  |  |  | -0- |  |  |  | 27,131,034 |
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- References No definition available. + Details
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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 -URI http://asc.fasb.org/topic&trid=2122369 + Details
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