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Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Depreciation $ 100
Research & Experimental and Orphan Drug tax credit carry-forwards 35,435 33,496
NYS investment tax credit carry-forwards 1,282 1,284
Net operation loss carry-forwards 188,588 177,313
Capitalized research and development expenditures 1,066 3,066
Stock compensation 5,236 5,666
Other items 819 1,279
Total gross deferred tax assets 232,426 222,204
Less valuation allowance (232,174) (217,382)
Deferred tax assets 252 4,822
Indefinite-lived intangibles (136) (6,397)
Depreciation and amortization (144)
Deferred tax liabilities (280) (6,397)
Net deferred tax liability $ (28) $ (1,575)