Rendering

Component: (Network and Table)
Network
178 - Disclosure - Income Taxes (Details 1)
(http://www.alliqua.com/role/IncomeTaxesDetails1)
TableSchedule of Income Taxes [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001054274 (http://www.sec.gov/CIK)
Legal Entity [Axis]Entity [Domain]
Income Taxes [Line Items]Period [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
U.S. federal statutory rate
34.00%  
34.00%  
State tax rate, net of federal benefit
4.50%  
4.80%  
Permanent differences
 
 
- Change in fair value of warrant liability
0.90%  
2.50%  
- Change in fair value of contingent consideration
10.40%  
1.70%  
-Acquisition costs
0.00%  
(2.10%) 
-Intangible impairment
(9.30%) 
0.00%  
- Other
(0.40%) 
(0.60%) 
Adjustments to deferred taxes
(8.20%) 
(2.30%) 
Change in valuation allowance
(29.70%) 
(32.10%) 
Income tax provision
2.20%  
 
5.90%