Component: (Network and Table) | |
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Network | 100730 - Disclosure - Income Taxes - Reconciliation of Statutory U.S. Federal Rate to Effective Tax Rate (Details) (http://www.adurobiotech.com/20161231/taxonomy/role/DisclosureIncomeTaxesReconciliationOfStatutoryUSFederalRateToEffectiveTaxRateDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0001435049 (http://www.sec.gov/CIK) |
Income Tax Disclosure [Abstract] | Period [Axis] | ||
---|---|---|---|
2016-01-01 - 2016-12-31 | 2015-01-01 - 2015-12-31 | 2014-01-01 - 2014-12-31 | |
Income Tax Disclosure [Abstract] | |||
U.S. federal taxes at statutory rate | ( | ( | ( |
State taxes, net of federal benefits | |||
U.S. tax credits | ( | ( | ( |
Warrants | |||
Add back of Orphan Drug Credit | |||
Incentive stock option compensation | |||
Other | ( | ||
Foreign income tax rate differential | |||
Change in valuation allowance | |||
Total | ( |