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Note 12 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
R&D tax credits $ 11,833 $ 10,331
Stock-based compensation 10,040 9,157
Deferred compensation 6,829 5,505
Depreciation and amortization 191
Net operating losses 1,133 1,377
Other expenses not currently deductible 1,852 1,924
Deferred tax assets, gross 31,687 28,485
Valuation allowance (13,041) (12,568)
Deferred tax assets, net of valuation allowance 18,646 15,917
Depreciation and amortization (711)
Undistributed foreign earnings (1,105)
Deferred tax liabilities (1,816)
Net deferred tax assets $ 16,830 $ 15,917