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Income Taxes

6 Months Ended

Jun. 30, 2020

13.	Income Taxes

The Company did not record a provision for U.S. federal income taxes for the three and six months ended June 30, 2020 because it expects to generate a loss for the year ended December 31, 2020.

The income tax provision (benefit) for the three and six months ended June 30, 2020 represented foreign taxes. The Company’s net U.S. deferred tax assets continue to be offset by a full valuation allowance.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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