XML 84 R68.htm IDEA: XBRL DOCUMENT
v3.22.4

Income Taxes - Expected Expirations of Federal and State Losses and Credits (Details) $ in Millions | Dec. 31, 2022 USD ($)
--- | ---
Federal |
Expirations of Operating Loss Carryforwards, Components [Abstract] |
2023 | $ 5.3
2024 | 18.9
2025 | 9.6
2026 | 12.2
2027 and thereafter | 249.2
Indefinite | 625.4
Total | 920.6
State |
Expirations of Operating Loss Carryforwards, Components [Abstract] |
2023 | 1.2
2024 | 9.1
2025 | 5.2
2026 | 7.1
2027 and thereafter | 277.3
Indefinite | 0.0
Total | 299.9
Foreign Tax Authority |
Expirations of Operating Loss Carryforwards, Components [Abstract] |
2023 | 0.0
2024 | 0.0
2025 | 0.0
2026 | 0.0
2027 and thereafter | 1.0
Indefinite | 0.0
Total | 1.0
Research Tax Credit Carryforward | Federal |
Expirations of Tax Credit Carryforwards [Abstract] |
2023 | 0.0
2024 | 0.0
2025 | 0.0
2026 | 0.0
2027 and thereafter | 40.5
Indefinite | 0.0
Total | 40.5
Research Tax Credit Carryforward | State |
Expirations of Tax Credit Carryforwards [Abstract] |
2023 | 0.0
2024 | 0.0
2025 | 0.0
2026 | 0.0
2027 and thereafter | 0.0
Indefinite | 4.7
Total | $ 4.7

X
- Definition Operating Loss Carryforwards, Expiring in Six Years + References No definition available. + Details
Name: | ino_OperatingLossCarryforwardsExpiringInSixYears
Namespace Prefix: | ino_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Operating Loss Carryforwards, Expiring in Five Years + References No definition available. + Details
Name: | ino_OperatingLossCarryforwardsExpiringinFiveYears
Namespace Prefix: | ino_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Operating Loss Carryforwards, Expiring in Four Years + References No definition available. + Details
Name: | ino_OperatingLossCarryforwardsExpiringinFourYears
Namespace Prefix: | ino_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Operating Loss Carryforwards, Expiring in Three Years + References No definition available. + Details
Name: | ino_OperatingLossCarryforwardsExpiringinThreeYears
Namespace Prefix: | ino_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Operating Loss Carryforwards, Expiring in Two Years + References No definition available. + Details
Name: | ino_OperatingLossCarryforwardsExpiringinTwoYears
Namespace Prefix: | ino_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Operating Loss Carryforwards, Indefinitely Carryforward + References No definition available. + Details
Name: | ino_OperatingLossCarryforwardsIndefinitelyCarryforward
Namespace Prefix: | ino_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Tax Credit Carryforward, Carryforward Indefinitely + References No definition available. + Details
Name: | ino_TaxCreditCarryforwardCarryforwardIndefinitely
Namespace Prefix: | ino_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Tax Credit Carryforward, Expiring in Four Years + References No definition available. + Details
Name: | ino_TaxCreditCarryforwardExpiringInFourYears
Namespace Prefix: | ino_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Tax Credit Carryforward, Expiring in Six Years + References No definition available. + Details
Name: | ino_TaxCreditCarryforwardExpiringInSixYears
Namespace Prefix: | ino_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Tax Credit Carryforward, Expiring in Three Years + References No definition available. + Details
Name: | ino_TaxCreditCarryforwardExpiringInThreeYears
Namespace Prefix: | ino_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Tax Credit Carryforward, Expiring in Five Years + References No definition available. + Details
Name: | ino_TaxCreditCarryforwardExpiringinFiveYears
Namespace Prefix: | ino_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Tax Credit Carryforward, Expiring in Two Years + References No definition available. + Details
Name: | ino_TaxCreditCarryforwardExpiringinTwoYears
Namespace Prefix: | ino_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsComponentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
Name: | us-gaap_OperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
Name: | us-gaap_TaxCreditCarryforwardAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_DomesticCountryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_StateAndLocalJurisdictionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_ForeignCountryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxCreditCarryforwardAxis=us-gaap_ResearchMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |