Rendering

Component: (Network and Table)
Network
033 - Disclosure - Taxes (Tables)
(http://www.cyclacel.com/role/DisclosureTaxesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001130166 (http://www.sec.gov/CIK)
TaxesPeriod [Axis]
2016-01-01 - 2016-12-31
Taxes
 
Schedule of components of (loss) gain before taxes from continuing operations
​ ​ ​
Year Ended December 31,
 ​
​ ​ ​
2015
 ​ ​
2016
 ​
Domestic
 ​ ​ ​ $ (2,520) ​ ​ ​ ​ $ (2,011) ​ ​
Foreign
 ​ ​ ​ ​ (13,966) ​ ​ ​ ​ ​ (11,763) ​ ​
Loss from continuing operations before taxes
 ​ ​ ​ $ (16,486) ​ ​ ​ ​ $ (13,774) ​ ​
​
 
  
Schedule of benefit for income taxes from continuing operations
     
Year Ended December 31,
  
     
2015
    
2016
  
Current – domestic
       $ —         $ —    
Current – foreign
         2,144           1,983    
Current – total
         2,144           1,983    
Deferred – domestic
         —           —    
Income tax benefit
       $ 2,144         $ 1,983    
 
  
Schedule of reconciliation of the (benefit) provision for income taxes from continuing operations with the amount computed by applying the statutory federal tax rate to loss before income taxes
​ ​ ​
Year Ended December 31,
 ​
​ ​ ​
2015
 ​ ​
2016
 ​
Loss from continuing operations before taxes
 ​ ​ ​ $ (16,486) ​ ​ ​ ​ $ (13,774) ​ ​
Income tax expense computed at statutory federal tax rate
 ​ ​ ​ ​ (5,605) ​ ​ ​ ​ ​ (4,683) ​ ​
Disallowed expenses and non-taxable income
 ​ ​ ​ ​ 27 ​ ​ ​ ​ ​ 12 ​ ​
Loss surrendered to generate R&D credit
 ​ ​ ​ ​ 2,479 ​ ​ ​ ​ ​ 1,945 ​ ​
Additional research and development tax relief
 ​ ​ ​ ​ (3,402) ​ ​ ​ ​ ​ (2,827) ​ ​
Change in valuation allowance
 ​ ​ ​ ​ (4,189) ​ ​ ​ ​ ​ 2,029 ​ ​
Foreign items, including change in tax rates, and other
 ​ ​ ​ ​ 6,882 ​ ​ ​ ​ ​ 1,238 ​ ​
Other foreign items
 ​ ​ ​ ​ 1,664 ​ ​ ​ ​ ​ 303 ​ ​
​ ​ ​ ​ $ (2,144) ​ ​ ​ ​ $ (1,983) ​ ​
​
  
Schedule of significant components of the entity's deferred tax assets
​ ​ ​
Year Ended December 31,
 ​
​ ​ ​
2015
 ​ ​
2016
 ​
Net operating loss carryforwards
 ​ ​ ​ $ 41,003 ​ ​ ​ ​ $ 42,851 ​ ​
Depreciation, amortization and impairment of property and equipment
 ​ ​ ​ ​ 101 ​ ​ ​ ​ ​ 137 ​ ​
Stock options
 ​ ​ ​ ​ 2,193 ​ ​ ​ ​ ​ 2,365 ​ ​
Research and development credits
 ​ ​ ​ ​ 4,021 ​ ​ ​ ​ ​ 4,021 ​ ​
Other
 ​ ​ ​ ​ 38 ​ ​ ​ ​ ​ — ​ ​
Deferred tax assets
 ​ ​ ​ ​ 47,356 ​ ​ ​ ​ ​ 49,374 ​ ​
Valuation allowance for deferred tax assets
 ​ ​ ​ ​ (47,356) ​ ​ ​ ​ ​ (49,374) ​ ​
Net deferred tax assets
 ​ ​ ​ $ — ​ ​ ​ ​ $ — ​ ​
​