Rendering

Component: (Network and Table)
Network
2416405 - Disclosure - Income Taxes - Deferred Tax Assets And Liabilities (Details)
(http://www.advancedemissionssolutions.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001515156 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-12-31
2015-12-31
Income Tax Disclosure [Abstract]
 
 
Deferred tax assets
 
 
Settlement and Royalty Indemnification
4,264,000  
7,807,000  
Deferred revenues and loss contract provisions
268,000  
2,899,000  
Employee related liabilities
3,796,000  
4,598,000  
Intangible assets
1,518,000  
1,733,000  
Equity method investments
12,326,000  
7,500,000  
Net operating loss carryforward
13,341,000  
23,193,000  
Tax credits
99,903,000  
97,484,000  
Deposits on contracts
0  
1,146,000  
Other
2,109,000  
2,118,000  
Total deferred tax assets
137,525,000  
 
148,478,000  
 
Less: Deferred tax liabilities
(75,910,000) 
(148,269,000) 
Property and equipment and other
61,615,000  
 
209,000  
 
Less: Deferred tax liabilities
 
 
Property and equipment and other
(219,000) 
(209,000) 
Total deferred tax liabilities
(219,000) 
 
(209,000) 
 
Net deferred tax assets
61,396,000  
 
0