Rendering

Component: (Network and Table)
Network
142 - Disclosure - Income Taxes (Tables)
(http://www.alliqua.com/role/IncomeTaxesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001054274 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Income Tax Disclosure [Abstract]
 
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
The income tax (benefit) provision consists of the following (in thousands):
 
 
 
For The Years Ended
 
 
 
December 31,
 
 
 
2016
 
 
2015
 
 Federal:
 
 
 
 
 
 
 
 
Current
 
$
-
 
 
$
-
 
Deferred
 
 
(627
)
 
 
(1,509
)
 
 
 
 
 
 
 
 
 
State and local:
 
 
 
 
 
 
 
 
Current
 
 
4
 
 
 
3
 
Deferred
 
 
(92
)
 
 
(212
)
 
 
 
 
 
 
 
 
 
Income tax provision
 
$
(715
)
 
$
(1,718
)
  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
For the years ended December 31, 2016 and 2015, the expected tax expense based on the federal statutory rate reconciled with the actual tax expense is as follows:
 
 
 
For The Years Ended
 
 
 
December 31,
 
 
 
2016
 
 
2015
 
U.S. federal statutory rate
 
 
34.0
%
 
 
34.0
%
State tax rate, net of federal benefit
 
 
4.5
%
 
 
4.8
%
Permanent differences
 
 
 
 
 
 
 
 
- Change in fair value of warrant liability
 
 
0.9
%
 
 
2.5
%
- Change in fair value of contingent consideration
 
 
10.4
%
 
 
1.7
%
-Acquisition costs
 
 
0.0
%
 
 
(2.1
%)
-Intangible impairment
 
 
(9.3
%)
 
 
0.0
%
- Other
 
 
(0.4
%)
 
 
(0.6
%)
Adjustments to deferred taxes
 
 
(8.2
%)
 
 
(2.3
%)
Change in valuation allowance
 
 
(29.7
%)
 
 
(32.1
%)
 
 
 
 
 
 
 
 
 
Income tax provision
 
 
2.2
%
 
 
5.9
%
  
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
As of December 31, 2016 and 2015, the Company’s deferred tax assets consisted of the effects of temporary differences attributable to the following (in thousands):
 
 
 
As of December 31,
 
 
 
2016
 
 
2015
 
Deferred tax assets:
 
 
 
 
 
 
 
 
Net operating loss carryforwards
 
$
40,117
 
 
$
35,284
 
Stock-based compensation
 
 
8,671
 
 
 
7,713
 
Accruals
 
 
541
 
 
 
496
 
Transaction costs
 
 
732
 
 
 
-
 
Other
 
 
861
 
 
 
253
 
Total deferred tax assets
 
 
50,922
 
 
 
43,746
 
Valuation allowance
 
 
(41,482
)
 
 
(32,977
)
Deferred tax assets, net of valuation allowance
 
$
9,440
 
 
$
10,769
 
 
 
 
 
 
 
 
 
 
Deferred tax liabilities:
 
 
 
 
 
 
 
 
Property and equipment
 
 
(281
)
 
 
(409
)
Intangible assets
 
 
(9,159
)
 
 
(10,360
)
Goodwill
 
 
(749
)
 
 
(1,468
)
Total deferred tax liabilities
 
 
(10,189
)
 
 
(12,237
)
 
 
 
 
 
 
 
 
 
Net deferred tax liabilities
 
$
(749
)
 
$
(1,468
)