Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Taxes (Details)

v3.10.0.1
Income Taxes - Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred assets:    
Net operating loss carryforwards $ 57,181 $ 90,272
Research credit carryforwards 31,101 30,677
Fixed assets and intangibles 1,637 1,984
Accrued expenses 657 845
Deferred revenue 957 17
Capital Loss Carryforward 0 1,609
Investment in Viking 0 5,137
Other 11,430 12,499
Deferred tax assets 102,963 143,040
Valuation allowance for deferred tax assets (4,476) (6,987)
Net deferred tax assets 98,487 136,053
Deferred tax liabilities:    
Retrophin fair value adjustment (179) (243)
Convertible debt (2,905) (737)
Identified intangibles (44,643) (48,237)
Identified indefinite lived intangibles (1,759) (2,414)
Investment in Viking (2,480) 0
Net deferred tax liabilities (51,966) (51,631)
Total $ 46,521 $ 84,422