Interpace Biosciences®, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Nature of Business and Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Income Taxes (Details Narrative)

v3.8.0.1

Income Taxes (Details Narrative) - USD ($)			1 Months Ended	12 Months Ended
Income Taxes (Details Narrative) - USD ($)	Dec. 22, 2017	Jun. 21, 2017	Oct. 31, 2017	Dec. 31, 2017	Dec. 31, 2016
Number of common stock issued, shares		9,900,000
Unrecognized tax benefits				$ 1,100,000	$ 1,100,000
Income tax examination penalties and interest expense				200,000	200,000
Income tax examination penalties and interest accrued				$ 2,800,000	$ 2,600,000
US corporate tax percentage				34.00%	34.00%
Tax Cuts and Jobs Act [Member]
US corporate tax percentage	34.00%
Reduced income tax rate percentage	21.00%
Deferred tax assets	$ 22,768,303
Valuation allowance	$ 22,768,303
Tax Cuts and Jobs Act [Member] \| January 1, 2018 [Member]
US corporate tax percentage	34.00%
Reduced income tax rate percentage	21.00%
Five Equity Offerings [Member]
Number of common stock issued, shares			26,000,000
Domestic Tax Authority [Member]
Operating loss carryforwards				$ 152,100,000
State and Local Jurisdiction [Member]
Operating loss carryforwards				$ 72,200,000

- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

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