XML 162 R133.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Details Narrative) (fuboTV Inc. Pre-Merger) (10-K) - Fubo TV Pre-Merger [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Deferred tax valuation allowance $ 40,837 $ 26,257
Federal net operating loss carryforwards 100 66
Federal [Member]    
Federal net operating loss carryforwards 375,864 209,813
Federal [Member] | Expire in 2034 [Member]    
Federal net operating loss carryforwards 85,567  
Federal [Member] | Indefinite Life [Member]    
Federal net operating loss carryforwards 290,297  
State [Member]    
Federal net operating loss carryforwards $ 187,509 $ 95,411
Income tax expiration date description State net operating loss carryforwards in various states with varying expiration dates beginning in the year 2034.