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00000058 - Disclosure - INCOME TAXES (Schedule of Components of Income Taxes) (Details)
(http://anthera.com/role/IncomeTaxesScheduleOfComponentsOfIncomeTaxesDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001316175 (http://www.sec.gov/CIK)
Income Taxes Schedule Of Components Of Income Taxes DetailsPeriod [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
Income Taxes Schedule Of Components Of Income Taxes Details
 
 
 
Current:
 
 
 
Federal
xsi:nil  
xsi:nil  
xsi:nil  
State
1,000  
1,000  
1,000  
Foreign
xsi:nil  
xsi:nil  
xsi:nil  
Total current
1,000  
 
1,000  
 
1,000  
 
Deferred:
 
 
 
Federal
(20,942,000) 
(11,080,000) 
(9,046,000) 
State
8,936,000  
(3,250,000) 
(2,689,000) 
Foreign
xsi:nil  
xsi:nil  
xsi:nil  
Total deferred
(12,006,000) 
 
(14,330,000) 
 
(11,735,000) 
 
Valuation allowance
12,006,000  
14,330,000  
11,735,000  
Total provision for income taxes
xsi:nil  
 
xsi:nil  
 
xsi:nil