|
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
|
$
|
—
|
$
|
—
|
$
|
—
|