Component: (Network and Table) | |
---|---|
Network | 100650 - Disclosure - Income Taxes Deferred tax assets and deferred tax liabilities (Details) (http://www.agenusbio.com/20161231/taxonomy/role/DisclosureIncomeTaxesDeferredTaxAssetsAndDeferredTaxLiabilitiesDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0001098972 (http://www.sec.gov/CIK) |
Income Tax Disclosure [Abstract] | Period [Axis] | |
---|---|---|
2016-12-31 | 2015-12-31 | |
Income Tax Disclosure [Abstract] | ||
U.S. Federal and State net operating loss carryforwards | ||
Foreign net operating loss carryforwards | ||
Research and development tax credits | 17,723,000 | 19,475,000 |
Share-based compensation | 13,165,000 | 10,339,000 |
Other | ||
Total deferred tax assets | ||
Less: valuation allowance | ( | ( |
Net deferred tax assets | ||
Deferred tax liabilities | ( | ( |
Net deferred tax liability | ( | ( |