Veru Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Note 6 - Income Taxes (Details) - Changes in the valuation allowance for deferred tax assets

Note 6 - Income Taxes (Details) - Changes in the valuation allowance for deferred tax assets (USD $)	12 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2011
Valuation Allowance [Line Items]
Balance,	$ 11,148,000
Deductions/Other	(9,897,000)	(9,445,000)	(4,696,000)
Balance,	16,048,000	11,148,000
2011 [Member]
Valuation Allowance [Line Items]
Balance,			26,741,000
Charged to Costs and Expenses			(2,500,000)
Deductions/Other			(2,196,000)
Balance,			22,045,000
Year 2012 [Member]
Valuation Allowance [Line Items]
Balance,		22,045,000
Charged to Costs and Expenses		(4,900,000)
Deductions/Other		(4,545,000)
Balance,		12,600,000
Year 2013 [Member]
Valuation Allowance [Line Items]
Balance,	12,600,000
Charged to Costs and Expenses	(5,300,000)
Deductions/Other	(4,597,000)
Balance,	$ 2,703,000

- Definition

Amount of other deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. For example, but not limited to, acquisition-date income tax benefits or expenses recognized from changes in the acquirer's valuation allowance for its previously existing deferred tax assets resulting from a business combination and adjustments to beginning-of-year balance of a valuation allowance because of a change in circumstance causing a change in judgment about the realizability of the related deferred tax asset in future periods.

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- Definition

Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).

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