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Component: (Network and Table)
Network
00000031 - Disclosure - INCOME TAXES (Tables)
(http://anthera.com/role/IncomeTaxesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Income Tax Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Income Tax Disclosure [Abstract]
 
Schedule of Components of Income Taxes
 
 
 
 
December 31,
 
 
 
2016
   
2015
   
2014
 
Current:
                 
Federal
 
$
—
   
$
—
   
$
—
 
State
   
1
     
1
     
1
 
Foreign
   
—
     
—
     
—
 
Total current
   
1
     
1
     
1
 
 
Deferred:
                       
Federal
   
(20,942
)
   
(11,080
)
   
(9,046
)
State
   
8,936
     
(3,250
)
   
(2,689
)
Foreign
   
—
     
—
     
—
 
Total deferred
   
(12,006
)
   
(14,330
)
   
(11,735
)
Valuation allowance
   
12,006
     
14,330
     
11,735
 
Total provision for income taxes
 
$
—
   
$
—
   
$
—
 
 
 
 
 
Components of Deferred Tax Assets
 
 
 
December 31,
 
 
 
2016
   
2015
 
Deferred tax assets:
           
Net operating loss carryforwards
 
$
44,909
   
$
37,576
 
Tax credits
   
4,084
     
3,023
 
Intangible assets
   
1,470
     
2,033
 
Capitalized R&D
   
40,297
     
35,514
 
Other
   
1,677
     
2,285
 
Total deferred tax assets
   
92,437
     
80,431
 
Deferred tax liabilities
   
—
     
—
 
Valuation allowance
   
(92,437
)
   
(80,431
)
Net deferred tax asset
 
$
—
   
$
—
 
 
 
 
Reconciliation of Effective Tax Rate
 
 
 
2016
   
2015
   
2014
 
Statutory rate
   
34
%
   
34
%
   
34
%
State tax
   
(9
)%
   
6
%
   
6
%
Tax credit
   
1
%
   
2
%
   
1
%
Deemed dividend and warrant liability revaluation
   
(4
)%
   
—
%
   
—
%
Stock based compensation
   
(4
)%
   
(1
)%
   
(1
)%
Valuation allowance
   
(18
)%
   
(41
)%
   
(40
)%
Effective tax rates
   
0
%
   
0
%
   
0
%
 
 
 
Summary of Net Operating Losses and Carryforwards
 
 
 
Amount
 
Expiration Years
Net operating losses—federal
 
$
117,090
 
Beginning 2024
Net operating losses—state
 
$
89,251
 
Beginning 2017
Tax return credits—federal
 
$
2,342
 
Beginning 2032
Tax return credits—state
 
$
2,640
 
Do not expire
 
 
 
Schedule of Unrecognized Tax Benefits
 
 
 
Amount
 
Balance as of December 31, 2013
   
828
 
Additions based on tax positions related to prior year
   
—
 
Additions based on tax positions related to current year
   
171
 
Balance as of December 31, 2014
 
$
999
 
Additions based on tax positions related to prior year
   
—
 
Additions based on tax positions related to current year
   
269
 
Balance as of December 31, 2015
 
$
1,268
 
Deductions based on tax positions related to prior year
   
(27
)
Additions based on tax positions related to current year
   
420
 
Balance as of December 31, 2016
 
$
1,661