The document provides financial details about the company's tax credit carryforwards, unrecognized tax benefits, and stockholders' equity as of December 31, 2014. It includes information on federal and state research credit carryforwards, California Enterprise Zone credit carryforwards, and the impact of potential ownership changes on net operating losses. It also details the reconciliation of unrecognized tax benefits and the retirement of preferred stock by the CEO.
doj/DataSet10/EFTA01377806.pdf
{"key_people":["Company's Chief Executive Officer"],"document_date":"2015-11-06","document_type":"financial","key_locations":["United States","California"],"document_subtype":"S-1/A Filing","key_organizations":["Company"],"reference_numbers":["DB-SDNY-0074958","SDNY_GM_00221142","EFTA01377806"]}