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00000051 - Disclosure - 14. INCOME TAXES (Details - Deferred tax assets)
(http://atomera.com/role/IncomeTaxesDetails-DeferredTaxAssets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001420520 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-12-31
2015-12-31
2014-12-31
Income Tax Disclosure [Abstract]
 
 
 
Deferred tax assets:
 
 
 
Net operating loss carryforwards
19,431,000  
8,982,000  
 
Tax credit
695,000  
999,000  
 
Fixed assets and intangibles
3,239,000  
11,158,000  
 
Stock compensation
1,302,000  
2,725,000  
 
Accruals and other
152,000  
672,000  
 
Total deferred tax assets
24,819,000  
 
24,536,000  
 
 
 
Valuation allowance
(24,819,000) 
(24,536,000) 
(21,378,000) 
Net deferred tax asset
0  
 
0