Veru 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 (Policy)
Notes Tables
Notes Details

Income Taxes (Narrative) (Details)

v3.19.3.a.u2

Income Taxes (Narrative) (Details) - USD ($)	12 Months Ended
Income Taxes (Narrative) (Details) - USD ($)	Sep. 30, 2019	Dec. 31, 2018	Sep. 30, 2018
Income Tax Expense (Benefit) [Line Items]
Corporate income tax rate	21.00%		35.00%
Valuation allowance, deferred tax asset, change in amount	$ 2,200,000		$ 5,500,000
Unrecognized tax benefits	0		0
Penalties and interest expense	0		0
Alternative Minimum Tax [Member]
Income Tax Expense (Benefit) [Line Items]
Prepaid Taxes	500,000
Maximum [Member]
Income Tax Expense (Benefit) [Line Items]
Operating loss carryforwards, expiration date		Dec. 31, 2038
Minimum [Member]
Income Tax Expense (Benefit) [Line Items]
Operating loss carryforwards, expiration date		Dec. 31, 2022
Foreign [Member] \| Indefinite [Member]
Income Tax Expense (Benefit) [Line Items]
Operating loss carryforwards	61,700,000
Domestic [Member]
Income Tax Expense (Benefit) [Line Items]
Operating loss carryforwards	42,700,000
Domestic [Member] \| 2022 to 2038 [Member]
Income Tax Expense (Benefit) [Line Items]
Operating loss carryforwards	14,400,000
Domestic [Member] \| Indefinite [Member]
Income Tax Expense (Benefit) [Line Items]
Operating loss carryforwards	28,300,000
State [Member]
Income Tax Expense (Benefit) [Line Items]
Operating loss carryforwards	25,400,000
State [Member] \| 2022 to 2038 [Member]
Income Tax Expense (Benefit) [Line Items]
Operating loss carryforwards	20,500,000
State [Member] \| Indefinite [Member]
Income Tax Expense (Benefit) [Line Items]
Operating loss carryforwards	4,900,000
United States [Member]
Income Tax Expense (Benefit) [Line Items]
Valuation allowance	7,600,000		$ 5,500,000
U.K. [Member]
Income Tax Expense (Benefit) [Line Items]
Valuation allowance, deferred tax asset, change in amount	2,200,000
U.K. [Member] \| The Female Health Company Limited [Member]
Income Tax Expense (Benefit) [Line Items]
Valuation allowance	$ 2,200,000

- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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