Rendering

Component: (Network and Table)
Network
072 - Disclosure - Note 18 - Income Taxes - Reconciliation of Statutory Federal Income Tax (Details)
(http://www.acelrx.com/20161231/role/statement-note-18-income-taxes-reconciliation-of-statutory-federal-income-tax-details)
TableStatement [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001427925 (http://www.sec.gov/CIK)
Scenario [Axis]Scenario, Unspecified [Domain]
Statement [Line Items]Period [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
Tax at statutory federal rate
(14,685,000) 
(8,037,000) 
(11,392,000) 
State tax—net of federal benefit
(73,000) 
2,853,000  
(2,501,000) 
PIPE Warrant liability
(260,000) 
(726,000) 
(2,393,000) 
General Business credits
(360,000) 
(455,000) 
(628,000) 
Stock Options
1,115,000  
1,559,000  
543,000  
Other
33,000  
73,000  
20,000  
Change in valuation allowance
14,196,000  
5,493,000  
16,351,000  
(Benefit) provision for income taxes
(34,000) 
 
760,000  
 
0