Note M - Income Taxes - Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Net operating loss carryforwards $ 44,984 $ 26,617 $ 16,390
Research and development tax carryforward 3,166 2,254 1,793
Compensation 715 232 83
Total gross deferred tax assets 48,865 29,103 18,266
Property and equipment 89 80 170
Total gross deferred tax liabilities 89 80 170
Deferred tax assets less liabilities 48,776 29,023 18,096
Valuation allowance (48,776) (29,023) (18,096)
Net deferred tax asset (liability)