XML 28 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income taxes
9 Months Ended
Sep. 30, 2018
Income taxes  
Income taxes

11          Income taxes

 

Deferred tax assets and deferred tax liabilities are recognized based on the expected future tax consequences of temporary differences between the financial statement carrying amounts and the income tax basis of assets and liabilities, using current statutory rates. A valuation allowance is recorded against deferred tax assets if it is more likely than not that some or all the deferred tax assets will not be realized. Due to the uncertainty surrounding the realization of the favorable tax attributes in future tax returns, the Company has recorded a full valuation allowance against the Company’s otherwise recognizable net deferred tax assets.