Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts

v3.8.0.1
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

XENETIC BIOSCIENCES, INC.

 

SCHEDULE II

 

VALUATION AND QUALIFYING ACCOUNTS

 

FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016

 

Valuation Allowance
on Deferred Tax
Assets 		    Balance
Beginning of
Period 		    Additions
(Deductions)
Charged to
(from) Income
Tax Expense 		    Other Changes
to Valuation
Allowance 		    Balance
End of Period 		 
  2017     $ (21,503,782 )     (1,261,157 )     –     $ (22,764,939 )
  2016     $ (15,324,438 )     (6,179,344 )     –     $ (21,503,782 )