Rendering

Component: (Network and Table)
Network
019 - Disclosure - Note 5 - Income Taxes (Tables)
(http://www.aerogrow.com/role/Note5IncomeTaxesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001316644 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2015-04-01 - 2016-03-31
Income Tax Disclosure [Abstract]
 
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Under the provisions of GAAP, a deferred tax asset or liability (net of valuation allowance) is provided in the financial statements by applying the provisions of applicable laws to measure the deferred tax consequences of temporary differences that will result in taxable or deductible amounts in the future years as a result of events recognized in the financial statements in the current or preceding years..

Income tax provision consisted of the following:
     
(in thousands)
     
 
 
For the Years Ended March 31,
 
 
 
2016
   
2015
 
Current:
           
  Federal
 
$
-
   
$
-
 
  Foreign
   
-
     
-
 
  State
   
1
     
1
 
 
   
1
     
1
 
Deferred:
               
  Federal
   
-
     
-
 
  Foreign
   
-
     
-
 
  State
   
-
     
-
 
 
   
-
     
-
 
 
               
Income tax provision
 
$
1
   
$
1
 
  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Reconciliation of effective tax rate:
     
 
 
For the Years Ended March 31,
 
 
 
2016
   
2015
 
Federal taxes at statutory rate
   
34.00
%
   
34.00
%
State taxes, net of federal benefit
   
3.83
%
   
10.91
%
FMV excess of conversion price
   
10.16
%
   
56.83
%
Warrants Valuation
   
28.85
%
   
58.96
%
Fair Value of Dividend-Paid by Stock
   
-18.65
%
   
-19.29
%
Stock Options ISO
   
-6.54
%
   
-17.20
%
Other Permanent items
   
-0.77
%
   
-0.58
%
Change in effective tax rate
   
1.22
%
   
-0.88
%
Other Adjustments
   
3.52
%
   
-8.95
%
Valuation allowance
   
-55.72
%
   
-114.05
%
Stock-based compensation
   
0.00
%
   
-0.00
%
Effective income tax rate
   
-0.10
%
   
-0.25
%
  
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
(in thousands) 
     
 
As of March 31,
 
 
 
2016
   
2015
 
Non-Current Deferred Tax Assets and Liabilities:
           
Net Operating Loss
 
$
22,696
   
$
22,173
 
R & D credit carryforwards
   
597
     
597
 
Intangibles and fixed assets
   
69
     
53
 
Accrued compensation
   
73
     
47
 
Allowance for bad debt
   
5
     
4
 
Reserve for customer returns
   
73
     
43
 
Warranty reserve
   
43
     
21
 
Reserve for obsolete inventory
   
105
     
98
 
Stock-compensation
   
1,435
     
1,410
 
Charitable contributions
   
-
     
2
 
Royalty Payments made with Stock
   
353
     
306
 
Other
   
26
     
33
 
Prepaid expenses
   
(47
)
   
(45
)
Valuation allowance
   
(25,428
)
   
(24,742
)
 
               
Non-Current Deferred Tax Assets and Liabilities, Net
 
$
-
   
$
-