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Note 17 - Income Taxes - Components of Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Net operating loss carry-forwards $ 14,161 $ 6,924 $ 43,822
Research and development tax credits 2,497 1,591 3,357
Capitalized research and development 4,534 4,773 2,326
Sale of future royalties 7,178 7,486 8,383
Lease Liability 1,695 492
Accruals, reserves and other 1,327 1,253 714
Total deferred tax assets 31,392 22,519 58,602
Valuation allowance (21,952) (13,365) (48,626)
Deferred tax assets net of valuation allowance 9,440 9,154 9,976
Intangible assets (7,832) (8,730) (9,976)
Right-of-use assets (1,608) (424)
Total deferred tax liabilities (9,440) (9,154) (9,976)
Net deferred tax assets