XML 165 R136.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Schedule of Deferred Tax Assets (Details) (fuboTV Inc. Pre-Merger) (10-K) - Fubo TV Pre-Merger [Member] - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
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)
Property and equipment (19) (117)
Total deferred tax liabilities (19) (117)
Net deferred tax assets