$VERI
Veritone, Inc.

2019 Q4 Form 10-K Financial Statement

#000156459020010119 Filed on March 11, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 2018 Q4
Revenue $12.45M $49.65M $10.95M
YoY Change 13.7% 83.56% 212.86%
Cost Of Revenue $4.100M $17.29M $3.530M
YoY Change 16.15% 166.85% 1312.0%
Gross Profit $8.350M $32.36M $7.420M
YoY Change 12.53% 57.33% 128.31%
Gross Profit Margin 67.07% 65.18% 67.76%
Selling, General & Admin $17.67M $70.82M $18.26M
YoY Change -3.23% 17.13% 55.8%
% of Gross Profit 211.62% 218.86% 246.09%
Research & Development $4.530M $22.78M $7.200M
YoY Change -37.08% 3.08% 65.14%
% of Gross Profit 54.25% 70.39% 97.04%
Depreciation & Amortization $1.610M $5.947M $2.320M
YoY Change -30.6% 60.69% 3214.29%
% of Gross Profit 19.28% 18.38% 31.27%
Operating Expenses $22.98M $96.43M $25.46M
YoY Change -9.74% 16.8% 58.33%
Operating Profit -$14.63M -$64.07M -$18.04M
YoY Change -18.9% 3.36% 40.61%
Interest Expense $10.00K $570.0K $300.0K
YoY Change -96.67% -42.42% 76.47%
% of Operating Profit
Other Income/Expense, Net $90.00K $541.0K -$40.00K
YoY Change -325.0% -40.42% -69.23%
Pretax Income -$14.54M -$63.53M -$17.78M
YoY Change -18.22% 4.01% 39.01%
Income Tax $350.0K -$1.452M $10.00K
% Of Pretax Income
Net Earnings -$14.88M -$62.08M -$17.79M
YoY Change -16.36% 1.59% 39.09%
Net Earnings / Revenue -119.52% -125.04% -162.47%
Basic Earnings Per Share
Diluted Earnings Per Share -$606.4K -$2.848M -$923.2K
COMMON SHARES
Basic Shares Outstanding 21.85M 19.33M
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q4 2019 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $44.10M $44.10M $51.10M
YoY Change -13.7% -13.7% -26.05%
Cash & Equivalents $44.07M $44.10M $37.54M
Short-Term Investments $0.00 $0.00 $13.60M
Other Short-Term Assets $5.400M $5.400M $3.600M
YoY Change 50.0% 50.0% 28.57%
Inventory
Prepaid Expenses
Receivables $21.35M $21.40M $29.14M
Other Receivables $10.20M $10.20M $2.700M
Total Short-Term Assets $81.11M $81.10M $86.52M
YoY Change -6.25% -6.24% 3.24%
LONG-TERM ASSETS
Property, Plant & Equipment $3.214M $3.200M $4.008M
YoY Change -19.81% -20.0% 489.41%
Goodwill $6.904M $5.509M
YoY Change 25.32% 3863.31%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $315.0K $1.200M $1.237M
YoY Change -74.54% 0.0% 58.59%
Total Long-Term Assets $27.41M $27.40M $31.23M
YoY Change -12.23% -12.46% 557.14%
TOTAL ASSETS
Total Short-Term Assets $81.11M $81.10M $86.52M
Total Long-Term Assets $27.41M $27.40M $31.23M
Total Assets $108.5M $108.5M $117.8M
YoY Change -7.84% -7.89% 32.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $17.01M $17.00M $28.71M
YoY Change -40.75% -40.77% 115.28%
Accrued Expenses $23.50M $23.50M $7.416M
YoY Change 216.88% 32.77% 23.62%
Deferred Revenue $9.080M $9.639M
YoY Change -5.8%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $59.74M $59.70M $56.09M
YoY Change 6.51% 6.42% 105.77%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.379M $1.400M $1.386M
YoY Change -0.51% 0.0%
Total Long-Term Liabilities $1.379M $1.400M $1.386M
YoY Change -0.51% 0.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $59.74M $59.70M $56.09M
Total Long-Term Liabilities $1.379M $1.400M $1.386M
Total Liabilities $61.12M $61.10M $57.47M
YoY Change 6.34% 6.26% 110.86%
SHAREHOLDERS EQUITY
Retained Earnings -$232.5M -$170.4M
YoY Change 36.43% 55.9%
Common Stock $26.00K $19.00K
YoY Change 36.84% 18.75%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $47.41M $47.40M $60.28M
YoY Change
Total Liabilities & Shareholders Equity $108.5M $108.5M $117.8M
YoY Change -7.84% -7.89% 32.97%

Cashflow Statement

Concept 2019 Q4 2019 2018 Q4
OPERATING ACTIVITIES
Net Income -$14.88M -$62.08M -$17.79M
YoY Change -16.36% 1.59% 39.09%
Depreciation, Depletion And Amortization $1.610M $5.947M $2.320M
YoY Change -30.6% 60.69% 3214.29%
Cash From Operating Activities -$12.00M -$30.43M -$17.26M
YoY Change -30.48% -27.14% 49.57%
INVESTING ACTIVITIES
Capital Expenditures -$10.00K $293.0K -$120.0K
YoY Change -91.67% -92.12% -96.71%
Acquisitions $883.0K
YoY Change -84.73%
Other Investing Activities $0.00 $12.73M $8.850M
YoY Change -100.0% -37.04% -88600.0%
Cash From Investing Activities -$10.00K $11.96M $8.730M
YoY Change -100.11% -24.91% -338.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $23.85M
YoY Change -27.22%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 6.600M 24.62M -60.00K
YoY Change -11100.0% -28.22% -100.25%
NET CHANGE
Cash From Operating Activities -12.00M -30.43M -17.26M
Cash From Investing Activities -10.00K 11.96M 8.730M
Cash From Financing Activities 6.600M 24.62M -60.00K
Net Change In Cash -5.410M 6.144M -8.590M
YoY Change -37.02% -27.3% -197.72%
FREE CASH FLOW
Cash From Operating Activities -$12.00M -$30.43M -$17.26M
Capital Expenditures -$10.00K $293.0K -$120.0K
Free Cash Flow -$11.99M -$30.73M -$17.14M
YoY Change -30.05% -32.45% 117.24%

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<p style="margin-bottom:0pt;margin-top:10pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Use of Accounting Estimates</p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:4.86%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of the accompanying consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the accompanying consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. The principal estimates relate to revenue recognition, allowance for doubtful accounts, the valuation of stock awards and stock warrants, income taxes, and the allocation of net assets acquired from business acquisitions as well as contingent consideration, where applicable. Actual results could differ from those estimates.</p>
CY2019 us-gaap Concentration Risk Credit Risk
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<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Concentration of Risk </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:4.86%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Financial instruments that potentially subject the Company to concentrations of credit risk consist primarily of cash and cash equivalents, marketable securities and accounts receivable. The Company places its cash and cash equivalents with what management believes are quality financial institutions in the United States and performs periodic evaluations of the relative credit standing of these financial institutions in order to limit the amount of credit exposure with any one institution. At times, the value of the United States deposits exceeds federally insured limits. The Company has not experienced any losses in such accounts. The majority of the Company&#8217;s marketable securities are managed by an investment management firm, under the oversight of the Company&#8217;s senior financial management team. The portfolio manager invests the funds in accordance with the Company&#8217;s investment policy, which, among other things, limits the amounts that may be invested with one issuer. Such policy is reviewed periodically by the Company&#8217;s senior financial management team and the Audit Committee of the Company&#8217;s Board of Directors. </p>
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0
CY2018 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0
CY2018Q4 veri Cash And Cash Equivalents And Available For Sale Debt Securities Amortized Cost Basis
CashAndCashEquivalentsAndAvailableForSaleDebtSecuritiesAmortizedCostBasis
51152000
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2018 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
7182000
CY2019Q4 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.71
CY2019Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2019 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
1763000
CY2018 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
1564000
CY2019Q4 us-gaap Capitalized Software Development Costs For Software Sold To Customers
CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers
0
CY2018Q4 us-gaap Capitalized Software Development Costs For Software Sold To Customers
CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers
0
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21845536
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17683459
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
11156082
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
9857822
CY2019Q4 veri Cash And Cash Equivalents And Available For Sale Debt Securities Amortized Cost Basis
CashAndCashEquivalentsAndAvailableForSaleDebtSecuritiesAmortizedCostBasis
44065000
CY2019Q4 veri Cash And Cash Equivalents And Available For Sale Debt Securities Fair Value
CashAndCashEquivalentsAndAvailableForSaleDebtSecuritiesFairValue
44065000
CY2018Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
48000
CY2018Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
13565000
CY2018Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
13565000
CY2018Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
48000
CY2018Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
48000
CY2019Q4 veri Fair Value Transfers Between Level1 Level2 Or Level3 Amount
FairValueTransfersBetweenLevel1Level2OrLevel3Amount
0
CY2018Q4 veri Fair Value Transfers Between Level1 Level2 Or Level3 Amount
FairValueTransfersBetweenLevel1Level2OrLevel3Amount
0
CY2019 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P3Y4M24D
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
23882000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
7756000
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
23876000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3396000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4860000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2976000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
5382000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
4261000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
3963000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2520000
CY2019Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
21381000
CY2018Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
29182000
CY2019Q4 veri Property And Equipment Gross
PropertyAndEquipmentGross
2247000
CY2018Q4 veri Property And Equipment Gross
PropertyAndEquipmentGross
2019000
CY2019Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
2876000
CY2018Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
2875000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
5123000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
4894000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1909000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
886000
CY2019 us-gaap Depreciation
Depreciation
1087000
CY2018 us-gaap Depreciation
Depreciation
725000
CY2019Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
15697000
CY2018Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
27655000
CY2019Q4 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
1299000
CY2018Q4 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
1059000
CY2019 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
549000
CY2018 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
803000
CY2019 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
-24000
CY2018 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
-79000
CY2019 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2987000
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2134000
CY2018Q2 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
1955000
CY2018Q2 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
18.00
CY2018Q2 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
32780000
CY2018Q2 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
2300000
CY2018Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
1297151
CY2019Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
1297151
CY2019 veri Number Of Class Of Warrants Issued During Period
NumberOfClassOfWarrantsIssuedDuringPeriod
1297151
CY2018 veri Number Of Class Of Warrants Issued During Period
NumberOfClassOfWarrantsIssuedDuringPeriod
1297151
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
19000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
6000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
18000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
16000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
37000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
22000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-14188000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-12146000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1073000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-4809000
CY2019 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
13772000
CY2018 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
16955000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2100
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2100
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0117
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0623
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
-0.0055
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
-0.0002
CY2019 veri Effective Income Tax Rate Reconciliation Benefit From Basis Difference In Acquired Asset
EffectiveIncomeTaxRateReconciliationBenefitFromBasisDifferenceInAcquiredAsset
0.0234
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.2168
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.2725
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.0228
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.0004
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
38674000
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
30112000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
10702000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
7141000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
180000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
178000
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
710000
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
547000
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
577000
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
682000
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
50843000
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
38660000
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
49005000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
35233000
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1838000
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
3427000
CY2019Q4 veri Deferred Tax Liabilities Other Fixed Assets And Intangibles
DeferredTaxLiabilitiesOtherFixedAssetsAndIntangibles
1838000
CY2018Q4 veri Deferred Tax Liabilities Other Fixed Assets And Intangibles
DeferredTaxLiabilitiesOtherFixedAssetsAndIntangibles
3427000
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1838000
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
3427000
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
18278000
CY2019 us-gaap Operating Loss Carryforwards Limitations On Use
OperatingLossCarryforwardsLimitationsOnUse
Net operating loss carryforwards generated after January 1, 2018 may be carried forward indefinitely, subject to the 80% taxable income limitation on the utilization of the carryforwards.
CY2019 us-gaap Open Tax Year
OpenTaxYear
2014
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35

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