Rendering

Component: (Network and Table)
Network
038 - Disclosure - Note 5 - Income Taxes (Details) - Schedule of Deferred Tax Assets and Liabilities
(http://www.aerogrow.com/role/ScheduleofDeferredTaxAssetsandLiabilitiesTable)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001316644 (http://www.sec.gov/CIK)
Schedule of Deferred Tax Assets and Liabilities [Abstract]Period [Axis]
2016-03-31
2015-03-31
Schedule of Deferred Tax Assets and Liabilities [Abstract]
 
 
Non-Current Deferred Tax Assets and Liabilities:
 
 
Net Operating Loss
22,696,000  
22,173,000  
R & D credit carryforwards
597,000  
597,000  
Intangibles and fixed assets
69,000  
53,000  
Accrued compensation
73,000  
47,000  
Allowance for bad debt
5,000  
4,000  
Reserve for customer returns
73,000  
43,000  
Warranty reserve
43,000  
21,000  
Reserve for obsolete inventory
105,000  
98,000  
Stock-compensation
1,435,000  
1,410,000  
Charitable contributions
0  
2,000  
Royalty Payments made with Stock
353,000  
306,000  
Other
26,000  
33,000  
Prepaid expenses
(47,000) 
(45,000) 
Valuation allowance
(25,428,000) 
(24,742,000) 
Non-Current Deferred Tax Assets and Liabilities, Net
0  
 
0