Component: (Network and Table) | |
---|---|
Network | 058 - Disclosure - INCOME TAXES: (Details 1) (http://www.advaxis.com/role/INCOMETAXESDetails) |
Table | Statement [Table] |
Reporting Entity [Axis] | 0001100397 (http://www.sec.gov/CIK) |
Statement [Line Items] | Period [Axis] | |
---|---|---|
2012-10-31 | 2011-10-31 | |
Deferred Tax Assets | ||
Deferred Tax Assets, Operating Loss Carryforwards | 21,162,237 | 12,994,244 |
Stock-based compensation | 1,907,607 | 1,474,016 |
Others | 957,982 | 48,470 |
Total deferred tax assets | 24,027,826 | 14,516,730 |
Valuation allowance | (22,414,639) | (10,614,005) |
Deferred tax asset, net of valuation allowance | 1,613,187 | 3,902,725 |
Deferred Tax Liabilities | ||
Valuation of warrants | 0 | (3,241,085) |
Other deferred tax liabilities | (1,613,187) | (661,640) |
Total deferred tax liabilities | (1,613,187) | (3,902,725) |
Net deferred tax asset (liability) | 0 | 0 |