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

Note 14 - Income Taxes (Details Textual)

v3.23.1

Note 14 - Income Taxes (Details Textual) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	26.50%	26.50%
Tax Credit Carryforward, Amount	$ 19.0
Foreign Tax Authority [Member] \| Canada Revenue Agency [Member]
Operating Loss Carryforwards, Total	216.9
Foreign Tax Authority [Member] \| Internal Revenue Service (IRS) [Member]
Operating Loss Carryforwards, Total	1.0
Investment Tax Credit Carryforward [Member] \| Foreign Tax Authority [Member] \| Canada Revenue Agency [Member]
Tax Credit Carryforward, Amount	3.0
Investment Tax Credit Carryforward [Member] \| Domestic Tax Authority [Member] \| Canada Revenue Agency [Member]
Tax Credit Carryforward, Amount	$ 2.6

- Definition

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

+ References

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-Name Accounting Standards Codification
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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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