v3.3.1.900

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Taxes

Schedule components of loss before income taxes

		2015			2014			2013
		(in thousands)
Domestic		$	(26,733	)	$	(28,999	)	$	(27,953	)
​	​	​	​	​	​	​	​	​	​	​
Total loss before income taxes		$	(26,733	)	$	(28,999	)	$	(27,953	)
​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​

Reconciliation of the statutory federal income tax rate to the actual effective income tax rate

		2015			2014			2013
U.S. statutory federal income tax rate			35.0	%		35.0	%		35.0	%
Increase (decrease) resulting from:
U.S. state income taxes, net of federal benefits			7.7			5.8			7.3
Non-deductible expenses			(2.0	)		(2.8	)		(2.1	)
Change in valuation allowance			(39.1	)		(32.4	)		(39.9	)
Other			(1.6	)		(5.6	)		(0.3	)
​	​	​	​	​	​	​	​	​	​	​
Effective tax rate			0.0	%		0.0	%		0.0	%
​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​

Components of the Company's deferred tax assets and liabilities

		2015			2014
		(in thousands)
Deferred tax assets:
Accrued expenses and other		$	1,899		$	1,054
Accrued compensation and related benefits			3,306			2,502
Rebate reserve			167			264
Deferred rent			282			212
Stock-based compensation			4,971			2,782
Net operating loss carryforwards			54,967			46,264
Valuation allowance			(54,739	)		(44,309	)
​	​	​	​	​	​	​	​
Total deferred tax assets		$	10,853		$	8,769
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​
Deferred tax liabilities:
Other expenses		$	(875	)	$	(1,344	)
Capitalized content development costs			(7,583	)		(5,439	)
Capitalized software development costs			(1,886	)		(1,346	)
Property and equipment			(509	)		(640	)
​	​	​	​	​	​	​	​
Total deferred tax liabilities		$	(10,853	)	$	(8,769	)
​	​	​	​	​	​	​	​
Net deferred tax assets/liabilities		$	—		$	—
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​

Summary of deferred tax valuation allowances

		Balance at Beginning of Period			Additions Charged to Expense/Against Revenue			Deductions			Balance at End of Period
		(in thousands)
Income tax valuation allowance:
Year ended December 31, 2015		$	44,309		$	10,430		$	—		$	54,739
Year ended December 31, 2014			34,921			9,388			—			44,309
Year ended December 31, 2013			23,864			11,057			—			34,921

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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.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

+ References

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