Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Liabilities (Details)

v3.20.4
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Loss carry-forwards $ 80,087 $ 56,533
Share issue costs 6,295 4,734
Intangible assets 2,718 1,710
SRED (Scientific Research and Experimental Development) 4,808 3,938
Royalty obligation 4,006 2,005
Other 5,243 2,553
Total deferred tax assets 103,157 71,473
Valuation allowance (101,792) (71,459)
Net deferred tax assets 1,365 14
Deferred tax liabilities:    
Right of use asset (1,173) 0
Property and equipment (192) (14)
Deferred tax liabilities (1,365) (14)
Net deferred tax assets (liabilities) $ 0 $ 0