XML 72 R52.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 10 - Reconciliation of Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income tax benefit using U.S. federal statutory rate $ (7,315) $ (1,136) $ (2,690)
Permanent differences 260 124 $ 299
Orphan Drug credit permanent addback 1,310 674
State income taxes, net of federal benefit (808) (303) $ (389)
Tax credits $ (4,219) (2,176) (7,164)
Expired net operating losses and tax credits 312 2,566
Change in valuation allowance $ 9,782 4,394 $ 7,286
Mark-to-market derivative liability (1,779)
Other $ 990 $ (110) $ 92