XML 76 R63.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income taxes (Credit Carryforwards Narrative) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
Capital Loss Carryforward  
Tax Credit Carryforward, Description

In addition to the tax benefits above, we have $310,000 of capital loss carryforwards that are scheduled to expire in 2017.

 

 

 

 

 

Tax Credit Carryforward, Amount $ 310
Tax Credit Carryforward, Expiration Date Dec. 31, 2017
R&D Tax Credit  
Tax Credit Carryforward, Description

At December 31, 2016, we have net operating loss carryforwards of approximately $371.6 million for federal income tax reporting purposes. In addition, we have research and development tax credits of $7.0 million. 

 

 

 

 

Tax Credit Carryforward, Amount $ 7,000
Tax Credit Carryforward, Expiration Date Dec. 31, 2018