XML 56 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2012
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
CYTRX CORPORATION
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2012, 2011 and 2010

      
Additions
  
 
  
 
 
 
 
Description
 
Balance at
Beginning of Year
  
Charged to
Costs and Expenses
  
Charged to
Other Accounts
  
Deductions
  
Balance at
End of Year
 
Reserve Deducted in the Balance Sheet from the Asset to Which it Applies:
               
Allowance for Deferred Tax Assets
               
Year ended December 31, 2012
 $71,351,000  $—  $14,069,000  $—  $85,420,000 
Year ended December 31, 2011
 $55,116,000  $—  $16,235,000  $—  $71,351,000 
Year ended December 31, 2010
 $51,838,000  $—  $3,278,000  $—  $55,116,000