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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2014
Income Taxes  
Schedule of significant components of deferred tax assets

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

 

2014

 

2013

 

Deferred tax assets:

    

 

    

    

 

    

 

Net operating losses

 

$

37,715 

 

$

53,099 

 

Research & other credits

 

 

1,527 

 

 

2,227 

 

Other

 

 

2,172 

 

 

1,447 

 

Total deferred tax assets

 

 

41,414 

 

 

56,773 

 

Valuation allowance

 

 

(41,414)

 

 

(56,773)

 

Net deferred tax assets

 

$

 

$

 

 

Schedule of reconciliation of the statutory tax rates and the effective tax rates

 

 

 

 

 

 

 

 

 

 

Year Ended December 31,

 

 

 

2014

 

2013

 

2012

 

Statutory rate

    

34 

%      

34 

%      

34 

%   

Valuation Allowance

 

(33.3)

%  

(33.8)

%  

(33)

%  

Nondeductible Stock Compensation

 

(0.7)

%  

(0.2)

%  

(0.6)

%  

Effective tax rate

 

 —

%  

 —

%  

 —

%  

 

Reconciliation of Beginning And Ending Amount Of Unrecognized Tax Benefits

 

 

 

 

 

Beginning at January 1, 2012

 

 

1,025 

 

Additions based on tax positions related to prior year

 

 

39 

 

Additions based on tax positions related to current year

 

 

 

Balance at December 31, 2012

 

 

1,069 

 

Additions based on tax positions related to prior year

 

 

18 

 

Additions based on tax positions related to current year

 

 

109 

 

Balance at December 31, 2013

 

 

1,196 

 

Additions based on tax positions related to current year

 

 

297 

 

Balance at December 31, 2014

 

$

1,493