Rendering

Component: (Network and Table)
Network
179 - Disclosure - Income Taxes (Details 2)
(http://www.alliqua.com/role/IncomeTaxesDetails2)
TableSchedule of Income Taxes [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001054274 (http://www.sec.gov/CIK)
Legal Entity [Axis]Entity [Domain]
Income Taxes [Line Items]Period [Axis]
2016-12-31
2015-12-31
Deferred tax assets:
 
 
Net operating loss carryforwards
40,117,000  
35,284,000  
Stock-based compensation
8,671,000  
7,713,000  
Accruals
541,000  
496,000  
Transaction costs
732,000  
0  
Other
861,000  
253,000  
Total deferred tax assets
50,922,000  
 
43,746,000  
 
Valuation allowance
(41,482,000) 
(32,977,000) 
Deferred tax assets, net of valuation allowance
9,440,000  
 
10,769,000  
 
Deferred tax liabilities:
 
 
Property and equipment
(281,000) 
(409,000) 
Intangible assets
(9,159,000) 
(10,360,000) 
Goodwill
(749,000) 
(1,468,000) 
Total deferred tax liabilities
(10,189,000) 
 
(12,237,000) 
 
Net deferred tax liabilities
(749,000) 
 
(1,468,000)