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Note 12 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Research tax credits $ 9,817 $ 8,869
Deferred compensation 6,752 5,038
Stock-based compensation 7,283 1,912
Other expenses not currently deductible 3,974 3,519
Depreciation and amortization 161 (52)
Total deferred tax assets 27,987 19,286
Valuation allowance (27,354) (18,614)
Net deferred tax assets $ 633 $ 672