XML 37 R53.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule of Deferred Tax Assets and Liabilities (Details) (USD $)
 12 Months Ended
Sep. 30, 2014
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 1 34.00%avxl_ScheduleOfDeferredTaxAssetsAndLiabilitiesZeroTwoSixFourOneThreeOneTwoThreehlSevengZerolCdxOneRC
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 2 34.00%avxl_ScheduleOfDeferredTaxAssetsAndLiabilitiesZeroTwoSixFourOneThreeOneTwoThreeWCVxbzTgTSJEight
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 3 $ 8,270,000avxl_ScheduleOfDeferredTaxAssetsAndLiabilitiesZeroTwoSixFourOneThreeOneTwoThreeOneJxfGxSixzFourSJy
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 4 7,141,000avxl_ScheduleOfDeferredTaxAssetsAndLiabilitiesZeroTwoSixFourOneThreeOneTwoThreeThreenJSevenbTwommHNinelH
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 5 745,000avxl_ScheduleOfDeferredTaxAssetsAndLiabilitiesZeroTwoSixFourOneThreeOneTwoThreeThreecSQywxkThreeMFourg
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 6 705,000avxl_ScheduleOfDeferredTaxAssetsAndLiabilitiesZeroTwoSixFourOneThreeOneTwoThreedTwoTSXHwZeroxGrx
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 7 (23,000)avxl_ScheduleOfDeferredTaxAssetsAndLiabilitiesZeroTwoSixFourOneThreeOneTwoThreeGFRJkfGSwSixOneb
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 8 (19,000)avxl_ScheduleOfDeferredTaxAssetsAndLiabilitiesZeroTwoSixFourOneThreeOneTwoThreeKnntFGHdRThreetH
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 9 170,000avxl_ScheduleOfDeferredTaxAssetsAndLiabilitiesZeroTwoSixFourOneThreeOneTwoThreexOneDFiveSevenSvnmsSZero
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 10 34,000avxl_ScheduleOfDeferredTaxAssetsAndLiabilitiesZeroTwoSixFourOneThreeOneTwoThreeRRFPxFTyTfzFive
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 11 70,000avxl_ScheduleOfDeferredTaxAssetsAndLiabilitiesZeroTwoSixFourOneThreeOneTwoThreeFiveSevenEightfqQRpXHSevenp
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 12 51,000avxl_ScheduleOfDeferredTaxAssetsAndLiabilitiesZeroTwoSixFourOneThreeOneTwoThreelKlVtFlChhTwos
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 13 441,000avxl_ScheduleOfDeferredTaxAssetsAndLiabilitiesZeroTwoSixFourOneThreeOneTwoThreedWXwrFiveLFourDJCQ
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 14 633,000avxl_ScheduleOfDeferredTaxAssetsAndLiabilitiesZeroTwoSixFourOneThreeOneTwoThreeTWzynnFPTSqZero
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 15 (9,673,000)avxl_ScheduleOfDeferredTaxAssetsAndLiabilitiesZeroTwoSixFourOneThreeOneTwoThreepmKmKkWhxSqN
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 16 (8,545,000)avxl_ScheduleOfDeferredTaxAssetsAndLiabilitiesZeroTwoSixFourOneThreeOneTwoThreeTdfpSevenPNQCSrz
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 17 0avxl_ScheduleOfDeferredTaxAssetsAndLiabilitiesZeroTwoSixFourOneThreeOneTwoThreenmDqyWLSevenzrvNine
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 18 $ 0avxl_ScheduleOfDeferredTaxAssetsAndLiabilitiesZeroTwoSixFourOneThreeOneTwoThreeDgWcZeroJThreeVfPBh