XML 69 R51.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 10 - Income Taxes - Reconciliation of Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income tax benefit using U.S. federal statutory rate $ (9,696) $ (7,315) $ (1,136)
Permanent differences 430 260 124
Orphan Drug credit permanent addback 1,437 1,310 674
State income taxes, net of federal benefit (498) (808) (303)
Tax credits (4,846) (4,219) (2,176)
Expired net operating losses and tax credits 312
Change in valuation allowance 8,804 9,782 4,394
Mark-to-market derivative liability (1,779)
Foreign rate differential 4,304
Other $ 65 $ 990 $ (110)