|
|
December 31,
|
|||||||||||
|
|
2016
|
2015
|
2014
|
|||||||||
|
Current:
|
||||||||||||
|
Federal
|
$
|
—
|
$
|
—
|
$
|
—
|
||||||
|
State
|
1
|
1
|
1
|
|||||||||
|
Foreign
|
—
|
—
|
—
|
|||||||||
|
Total current
|
1
|
1
|
1
|
|||||||||
|
Deferred:
|
||||||||||||
|
Federal
|
(20,942
|
)
|
(11,080
|
)
|
(9,046
|
)
|
||||||
|
State
|
8,936
|
(3,250
|
)
|
(2,689
|
)
|
|||||||
|
Foreign
|
—
|
—
|
—
|
|||||||||
|
Total deferred
|
(12,006
|
)
|
(14,330
|
)
|
(11,735
|
)
|
||||||
|
Valuation allowance
|
12,006
|
14,330
|
11,735
|
|||||||||
|
Total provision for income taxes
|
$
|
—
|
$
|
—
|
$
|
—
|
||||||