Component: (Network and Table) | |
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Network | 100710 - Disclosure - Income Taxes - Schedule of Reconciliation of Income Tax Expense Computed Statutory Federal Income Tax and Financial Statements (Detail) (http://www.adverum.com/20161231/taxonomy/role/DisclosureIncomeTaxesScheduleOfReconciliationOfIncomeTaxExpenseComputedStatutoryFederalIncomeTaxAndFinancialStatementsDetail) |
Table | (Implied) |
Reporting Entity [Axis] | 0001501756 (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] | |||
Federal income tax expense at statutory rate | ( | ( | ( |
Loss on extinguishment of related-party convertible notes | |||
Non-deductible foreign research expenses | |||
Non-deductible stock compensation | |||
Non-deductible expenses | |||
Goodwill impairment | |||
Research and development tax credits | (326,000) | (910,000) | (304,000) |
Change in valuation allowance | |||
Foreign rate differential | ( | ||
Total tax expense (benefit) | (775,000) | 0 | 0 |