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Note 5 - Income Taxes - Reconciliation of Income Tax Expenses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Net loss before income taxes $ 96,388 $ 12,545 $ 8,052
Expected income tax benefit 33,736 4,391 2,818
Tax rate differential 5,796 581 297
Non-deductible expenses (25,299) (152) (351)
Deemed disposal gain* (10,506)
Impact of U.S. statutory tax rate change (2,943)
Non-taxable income 227
Others 74 (63) 28
Change in valuation allowance (1,085) (4,757) (2,792)
Total income tax benefit