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Income Taxes (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2020 | Dec. 31, 2019
Schedule of Deferred Tax Assets | The following is a rollforward of the Company’s deferred tax liability from January 1, 2020 to September 30, 2020 (in thousands):
Balance at December 31, 2019 |  | $ | 30,879 |
Income tax benefit (associated with the amortization of intangible assets) |  |  | (1,038 | )
Deconsolidation of Nexway |  |  | (1,162 | )
Balance at March 31, 2020 |  | $ | 28,679 |
Acquisition of fuboTV Pre-Merger |  |  | 65,613 |
Income tax benefit (associated with the amortization of intangible assets) |  |  | (3,498 | )
Balance at June 30, 2020 |  | $ | 90,794 |
Income tax benefit (associated with the amortization of intangible assets) |  |  | (16,071 | )
Measurement period adjustment |  |  | (65,295 | )
Balance at September 30, 2020 |  | $ | 9,428 |
Fubo TV Pre-Merger [Member] |  |
Schedule of Income Taxes Benefit |  | Income tax expense for the years ended December 31, 2019 and 2018 differed from statutory federal rate expense primarily due to the Company’s inability to benefit from its tax losses.
|  | December 31, |
|  | 2019 |  |  | 2018 |
Income tax provision at federal statutory rate |  | $ | (36,475 | ) |  | $ | (27,155 | )
State income taxes, net of federal benefit |  |  | 7 |  |  |  | 12 |
Other non-deductible expense |  |  | 276 |  |  |  | 309 |
Change in valuation allowance |  |  | 36,205 |  |  |  | 26,836 |
Foreign rate differential |  |  | (4 | ) |  |  | (4 | )
Law changes (federal effect) |  |  | - |  |  |  | - |
Total tax provision (benefit) |  | $ | 9 |  |  | $ | (2 | )
Schedule of Deferred Tax Assets |  | The Company’s deferred tax assets and liabilities consisted of the following:
|  | December 31, |
|  | 2019 |  |  | 2018 |
Deferred tax assets: |  |  |  |  |  |  |  |
Net operating loss carryforwards |  | $ | 88,759 |  |  | $ | 49,307 |
Accruals and deferrals |  |  | 1,864 |  |  |  | 943 |
Stock based compensation |  |  | 102 |  |  |  | 57 |
Interest expense limitation |  |  | 432 |  |  |  | - |
Other |  |  | 6 |  |  |  | - |
Total deferred tax assets |  |  | 91,163 |  |  |  | 50,307 |
Valuation allowance |  |  | (91,144 | ) |  |  | (50,190 | )
Deferred tax liabilities: |  |  |  |  |  |  |  |
Property and equipment |  |  | (19 | ) |  |  | (117 | )
Total deferred tax liabilities |  |  | (19 | ) |  |  | (117 | )
Net deferred tax assets |  | $ | — |  |  | $ | — |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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