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Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Research & Experimental and Orphan Drug tax credit carry-forwards $ 38,180 $ 35,435
NYS investment tax credit carry-forwards 929 1,282
Net operation loss carry-forwards 200,738 188,588
Capitalized research and development expenditures 1,066
Stock compensation 5,365 5,236
Section 163j disallowed interest 1,243 695
Lease liability 3,380
Other items 743 124
Total gross deferred tax assets 250,578 232,426
Less valuation allowance (246,297) (232,174)
Deferred tax assets 4,281 252
Indefinite-lived intangibles (195) (136)
Right-of-use lease asset (2,964)
Depreciation and amortization (1,156) (144)
Deferred tax liabilities (4,315) (280)
Net deferred tax liability $ (34) $ (28)