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Component: (Network and Table)
Network
162 - Disclosure - Benefit from Income Taxes (Detail)
(http://www.amarincorp.com/taxonomy/role/DisclosureBenefitFromIncomeTaxes)
TableIncome Taxes [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000897448 (http://www.sec.gov/CIK)
Legal Entity [Axis]Entity [Domain]
Income Taxes [Line Items]Period [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
Current:
 
 
 
Federal-U.S.
1,033,000  
1,053,000  
660,000  
State-U.S.
138,000  
113,000  
117,000  
Total current
1,171,000  
 
1,166,000  
 
777,000  
 
Deferred:
 
 
 
Federal-U.S.
(4,001,000) 
(3,343,000) 
(3,689,000) 
State-U.S.
(334,000) 
(605,000) 
(226,000) 
Ireland and United Kingdom
(143,000) 
(9,023,000) 
3,335,000  
Change in valuation allowance
13,276,000  
8,719,000  
(3,034,000) 
Total deferred
8,798,000  
 
(4,252,000) 
 
(3,614,000) 
 
Provision for (benefit from) income taxes
9,969,000  
 
(3,086,000) 
 
(2,837,000)