Component: (Network and Table) | |
---|---|
Network | 059 - Disclosure - INCOME TAXES: (Details 2) (http://www.advaxis.com/role/INCOMETAXESDetails1) |
Table | Statement [Table] |
Reporting Entity [Axis] | 0001100397 (http://www.sec.gov/CIK) |
Statement [Line Items] | Period [Axis] | |
---|---|---|
2011-11-01 - 2012-10-31 | 2010-11-01 - 2011-10-31 | |
US Federal statutory rate | (.3400) | (.3400) |
State income tax, net of federal benefit | (.059) | |
Fair value of common stock warrant liability | (.150) | |
Deferred tax adjustment | (.393) | |
Change in valuation allowance | .978 | .169 |
Other permanent differences | (.065) | .126 |
Income tax provision (benefit) | (.029) | (.045) |