Income taxes - Disclosure of deferred tax assets (liabilities) (Details) - USD ($) $ in Thousands |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Deferred tax assets (liabilities) | ||
Deferred tax assets | $ 50,374 | $ 37,907 |
Potential tax assets not recognized | (50,374) | (37,907) |
Net deferred tax assets | 0 | 0 |
Loss carry-forwards | ||
Deferred tax assets (liabilities) | ||
Deferred tax assets (liabilities) | 44,264 | 31,700 |
Deferred revenue and contingent consideration | ||
Deferred tax assets (liabilities) | ||
Deferred tax assets (liabilities) | 1,207 | 1,175 |
Share issue costs | ||
Deferred tax assets (liabilities) | ||
Deferred tax assets (liabilities) | 2,433 | 3,364 |
Property and equipment | ||
Deferred tax assets (liabilities) | ||
Deferred tax assets (liabilities) | 0 | 2 |
Intangible assets | ||
Deferred tax assets (liabilities) | ||
Deferred tax assets (liabilities) | 1,248 | 1,507 |
SRED | ||
Deferred tax assets (liabilities) | ||
Deferred tax assets (liabilities) | 991 | 0 |
Other | ||
Deferred tax assets (liabilities) | ||
Deferred tax assets (liabilities) | $ 231 | $ 159 |
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- Definition Deferred Tax Assets, Potential Tax Assets Not Recognized No definition available.
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- Definition The amount of deductible temporary differences for which no deferred tax asset is recognised in the statement of financial position. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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