XML 88 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 22, 2017
Feb. 17, 2017
May 13, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Jun. 06, 2017
Repatriation tax foreign earnings in federal income $ 227            
Net deferred tax assets       $ 8,900      
Federal income tax rate       34.00% 34.00% 34.00%  
Net operating loss carryforwards for federal tax purposes       $ 162,600      
Foreign net operating loss carryforwards       65,200      
Net operating loss carryforwards for state tax purposes       95,000      
Deferred income tax benefit       $ (4,516)  
Deferred income tax expense (benefit), federal           4,800  
Deferred income tax expense (benefit), state taxes           $ 290  
Net operating loss carryforwards change in ownership control       50.00%      
Federal and State [Member]              
Net operating losses expiration date       between 2018 and 2036      
Federal [Member]              
Net operating losses expiration date       between 2018 and 2036      
Tax credit carryforwards       $ 3,300      
State Tax [Member]              
Tax credit carryforwards       3,300      
LifeMap Sciences, Ltd. [Member]              
Net operating loss carryforwards for federal tax purposes       17,600      
OncoCyte Deconsolidation [Member]              
Gain on deconsolidation of asterias   $ 71,700   2,900      
Asterias Deconsolidation [Member]              
Gain on deconsolidation of asterias     $ 49,000 51,100 $ 34,300    
LifeMap Solutions, Inc [Member]              
Taxable gain on asset transfer       3,700      
Federal alternative minimum tax payable       $ 22,000      
LifeMap Solutions, Inc [Member] | Debt Conversion Agreement [Member]              
Iintercompany indebtedness             $ 8,700
Net operating loss carryforwards             $ 3,300
Maximum [Member]              
Deferred tax assets and liabilities re-rated percentage       34.00%      
Minimum [Member]              
Deferred tax assets and liabilities re-rated percentage       21.00%