Component: (Network and Table) | |
---|---|
Network | 060 - Disclosure - Taxes (Details 3) (http://www.cyclacel.com/role/TaxesDetails4) |
Table | (Implied) |
Reporting Entity [Axis] | 0001130166 (http://www.sec.gov/CIK) |
Taxes | Period [Axis] | |
---|---|---|
2016-12-31 | 2015-12-31 | |
Taxes | ||
Significant components of the entity's deferred tax assets | ||
Net operating loss carryforwards | ||
Depreciation, amortization and impairment of property and equipment | ||
Stock options | ||
Research and development credits | ||
Other | ||
Deferred tax assets | ||
Valuation allowance for deferred tax assets | ( | ( |
Net deferred taxes |