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141 - Disclosure - Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail)
(http://www.aldeyra.com/taxonomy/role/DisclosureIncomeTaxesComponentsOfDeferredTaxAssetsAndLiabilities)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001341235 (http://www.sec.gov/CIK)
Components of Deferred Tax Assets and Liabilities [Abstract]Period [Axis]
2016-12-31
2015-12-31
Components of Deferred Tax Assets and Liabilities [Abstract]
 
 
Deferred Tax Assets
 
 
Federal & State NOL carryforward
16,669,295  
10,115,458  
Federal & State R&D credit carryforward
1,271,891  
667,688  
Intangibles - net
700,215  
932,060  
Accounts payable and accrued expenses
772,841  
591,843  
Stock options
2,399,666  
2,152,854  
Fixed assets - net
3,861  
213  
Gross deferred tax assets
21,817,769  
 
14,460,116  
 
Valuation Allowance - US
(21,786,477) 
(14,418,095) 
Net Deferred Tax Assets
31,292  
 
42,021  
 
Deferred Tax Liabilities
 
 
Note Discounts
(31,292) 
(42,021) 
Gross deferred tax liabilities
(31,292) 
(42,021) 
TOTAL
0  
 
0