Rendering

Component: (Network and Table)
Network
029 - Disclosure - Note 10 - Income Tax (Tables)
(http://www.oncothyreon.com/20161231/role/statement-note-10-income-tax-tables)
TableStatement [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001412067 (http://www.sec.gov/CIK)
Scenario [Axis]Scenario, Unspecified [Domain]
Statement [Line Items]Period [Axis]
2016-01-01 - 2016-12-31
Notes Tables
 
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
 
 
2016
 
 
2015
 
 
2014
 
 
 
(In thousands)
 
Current income tax expense (benefit)
 
$
—
 
 
$
—
 
 
$
—
 
Deferred income tax expense (benefit)
 
 
(6,908
)
 
 
—
 
 
 
—
 
Total income tax expense (benefit)
 
$
(6,908
)
 
$
—
 
 
$
—
 
  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
 
 
2016
 
 
2015
 
  
2014
 
Tax benefit at statutory rate
 
 
35.0
%
    
35.0
 %    
35.0
 %
Change in fair value of warrant liability
 
 
0.0
 
    
0.1
      
0.6
  
Stock based compensation
 
 
(0.9
)
    
0.8
      
(2.1
 )
Other
 
 
0.4
 
    
0.4
      
(0.5
 )
Change in valuation allowance
 
 
(23.7
)
    
(40.0
 )    
(30.1
 )
Net operating loss expiration and true ups
 
 
0.0
 
    
3.7
      
(2.9
 )
Income tax benefit (provision)
 
 
10.8
%
    
0.0
 %    
0.0
 %
  
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
 
 
2016
 
 
201
5
 
 
 
(In thousands)
 
                 
Deferred tax assets
                
Accrued expenses and other
 
$
1,510
 
   $
602
 
Tax benefits from losses carried forward and tax credits
 
 
147,001
 
    
130,602
  
Stock based compensation
 
 
4,119
 
    
3,143
  
Intangible assets
 
 
9,776
 
    
11,049
  
Other
 
 
207
 
    
167
  
Total deferred tax assets
 
$
162,613
 
   $
145,563
  
Valuation allowance
 
 
(162,414
)
    
(145,370
 )
Net deferred tax assets
 
 
199
 
    
193
  
                 
                 
Deferred tax liabilities
                
Prepaid expenses
 
 
199
 
    
193
  
Intangible asset
 
 
—
 
    
6,908
  
Total deferred tax liabilities
 
 
199
 
    
7,101
  
Net deferred tax liability
 
$
—
 
   $
6,908
  
  
Summary of Income Tax Contingencies [Table Text Block]
 
  
2016
    
2015
    
2014
  
 
  
(In thousands)
 
Balance at January 1
 
$
662
    $
545
    $
662
  
Increase related to prior year tax positions
    
 
      
117
      
—
  
Decrease related to current year tax positions
 
 
—
      
—
      
(117
 )
Lapses of statute of limitations
 
 
—
      
—
      
—
  
Balance at December 31
 
$
662
     $
662
    $
545