Rendering

Component: (Network and Table)
Network
0615 - Disclosure - Income Taxes (Details)
(http://accentia.net/role/IncomeTaxesDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001310094 (http://www.sec.gov/CIK)
Income Taxes [Abstract]Period [Axis]
2012-09-30
2011-09-30
Income Taxes [Abstract]
 
 
Components of deferred tax assets and liabilities
 
 
Deferred tax assets
 
 
Accrued expenses deductible in future
3,267,796  
1,677,000  
Allowance for doubtful accounts
2,877  
3,000  
Basis difference in assets
(1,911,348) 
1,791,000  
Inventory valuation allowance
57,928  
91,000  
Share-based compensation
6,647,003  
7,414,000  
Intangible assets
 
1,542,000  
Net operating loss carryforward
92,298,183  
90,748,000  
Debt extinguishment
 
(454,000) 
Unresolved claims
 
2,336,000  
Other
396,423  
2,736,000  
Valuation allowance
(100,758,861) 
(107,614,000) 
Deferred tax assets total
xsi:nil 
 
xsi:nil