Rendering

Component: (Network and Table)
Network
060 - Disclosure - Taxes (Details 3)
(http://www.cyclacel.com/role/TaxesDetails4)
Table(Implied)
Slicers (applies to each fact value in each table cell)
TaxesPeriod [Axis]
2016-12-31
2015-12-31
Taxes
 
 
Significant components of the entity's deferred tax assets
 
 
Net operating loss carryforwards
42,851,000  
41,003,000  
Depreciation, amortization and impairment of property and equipment
137,000  
101,000  
Stock options
2,365,000  
2,193,000  
Research and development credits
4,021,000  
4,021,000  
Other
xsi:nil  
38,000  
Deferred tax assets
49,374,000  
 
47,356,000  
 
Valuation allowance for deferred tax assets
(49,374,000) 
(47,356,000) 
Net deferred taxes
xsi:nil  
 
xsi:nil