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10-K
2020 FY
PRPO Precipio Inc
29 Mar 21
Annual report
4:29pm
The Company’s provision for income taxes for the years ended December 31, 2020 and December 31, 2019 relates to income taxes in states and other jurisdictions and differs from the amounts determined by applying the statutory federal income tax rate to the loss before income taxes for the following reasons:
Dollars in Thousands
20202019
Benefit at federal rate$(2,231)$(2,796)
Increase (decrease) resulting from:
State income taxes—net of federal benefit(379)(517)
Miscellaneous permanent differences4878
Warrant liability revaluation(3)(104)
Meals and entertainment18
Impairment of in-process research and development(70)
Change in valuation allowance2,5473,339
Total income tax benefit$$(70)
10-K
2019 FY
PRPO Precipio Inc
27 Mar 20
Annual report
3:47pm
The Company’s provision for income taxes for the year ended December 31, 2019 and December 31, 2018 relates to income taxes in states and other jurisdictions and differs from the amounts determined by applying the statutory federal income tax rate to the loss before income taxes for the following reasons:
Dollars in Thousands
20192018
Benefit at federal rate$(2,796)$(3,354)
Increase (decrease) resulting from:
State income taxes—net of federal benefit(517)(633)
Miscellaneous permanent differences78
Warrant liability revaluation(104)(479)
Impairment of goodwill1,170
Impairment of in-process research and development(70)
Other14
Change in valuation allowance3,3393,003
Total income tax benefit$(70)$(279)
10-Q
2017 Q1
PRPO Precipio Inc
17 May 17
Quarterly report
8:00pm
Three months ended March 31,
(Dollars in thousands)20172016
Net sales$68$1,103
Cost of goods sold151,183
Gross profit (loss)53(80)
Selling, general and administrative expense(65)1,025
Research and development expense68
Operating income (loss) from discontinued operations118(1,173)
Loss on settlement of liability(45)
Income (loss) from discontinued operations before income taxes73(1,173)
Income tax expense
Income (loss) from discontinued operations, net of taxes$73$(1,173)
10-Q
2017 Q1
PRPO Precipio Inc
17 May 17
Quarterly report
8:00pm
Three Months Ended
March 31,
20172016
NET SALES$658$236
COST OF GOODS SOLD459505
Gross profit (loss)199(269)
OPERATING EXPENSES:
Selling, general and administrative1,6201,704
Research and development134270
1,7541,974
OPERATING LOSS FROM CONTINUING OPERATIONS(1,555)(2,243)
OTHER INCOME (EXPENSE):
Interest expense, net(247)(169)
Warrant revaluation(33)321
(280)152
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES(1,835)(2,091)
INCOME TAX EXPENSE (BENEFIT)
LOSS FROM CONTINUING OPERATIONS(1,835)(2,091)
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAXES73(1,173)
NET LOSS(1,762)(3,264)
PREFERRED STOCK DIVIDENDS(393)
NET LOSS FROM CONTINUING OPERATIONS AVAILABLE TO COMMON STOCKHOLDERS(1,835)(2,484)
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS AVAILABLE TO COMMON STOCKHOLDERS73(1,173)
NET LOSS AVAILABLE TO COMMON STOCKHOLDERS$(1,762)$(3,657)
BASIC AND DILUTED LOSS PER COMMON SHARE FROM CONTINUING OPERATIONS$(0.07)$(0.12)
BASIC AND DILUTED INCOME (LOSS) PER COMMON SHARE FROM DISCONTINUED OPERATIONS$$(0.06)
BASIC AND DILUTED LOSS PER COMMON SHARE$(0.07)$(0.18)
BASIC AND DILUTED WEIGHTED-AVERAGE SHARES OF COMMON STOCK OUTSTANDING26,779,83520,323,333
10-K
2016 FY
PRPO Precipio Inc
12 Apr 17
Annual report
8:00pm
20162015
NET SALES$1,557$1,929
COST OF GOODS SOLD1,7621,940
Gross loss(205)(11)
OPERATING EXPENSES:
Selling, general and administrative6,1927,055
Research and development1,4221,853
7,6148,908
OPERATING LOSS FROM CONTINUING OPERATIONS(7,819)(8,919)
OTHER INCOME (EXPENSE):
Interest expense, net(1,038)(724)
Warrant revaluation788(205)
Loss on sale/disposal of assets(199)(14)
Other, net(1)
(450)(943)
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES(8,269)(9,862)
INCOME TAX EXPENSE (BENEFIT)
LOSS FROM CONTINUING OPERATIONS$(8,269)$(9,862)
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAXES653(23,092)
NET LOSS(7,616)(32,954)
PREFERRED STOCK DIVIDENDS(393)(1,324)
NET LOSS FROM CONTINUING OPERATIONS AVAILABLE TO COMMON STOCKHOLDERS$(8,662)$(11,186)
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS AVAILABLE TO COMMON STOCKHOLDERS$653$(23,092)
NET LOSS AVAILABLE TO COMMON STOCKHOLDERS$(8,009)$(34,278)
BASIC AND DILUTED LOSS PER COMMON SHARE FROM CONTINUING OPERATIONS$(0.38)$(0.91)
BASIC AND DILUTED INCOME (LOSS) PER COMMON SHARE FROM DISCONTINUED OPERATIONS$0.03$(1.87)
BASIC AND DILUTED LOSS PER COMMON SHARE$(0.35)$(2.78)
BASIC AND DILUTED WEIGHTED AVERAGE SHARES OF COMMON STOCK OUTSTANDING22,689,83112,321,739
10-K
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12 Apr 17
Annual report
8:00pm
10-K
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12 Apr 17
Annual report
8:00pm
10-K
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12 Apr 17
Annual report
8:00pm
10-K
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12 Apr 17
Annual report
8:00pm
10-Q
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13 Nov 16
Quarterly report
7:00pm
10-Q
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13 Nov 16
Quarterly report
7:00pm
10-Q
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14 Aug 16
Quarterly report
8:00pm
10-Q
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14 Aug 16
Quarterly report
8:00pm
10-Q
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22 May 16
Quarterly report
8:00pm
10-Q
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22 May 16
Quarterly report
8:00pm
10-K
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13 Apr 16
Annual report
8:00pm
10-K
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13 Apr 16
Annual report
8:00pm
10-K
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13 Apr 16
Annual report
8:00pm
10-K
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13 Apr 16
Annual report
8:00pm
10-K
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13 Apr 16
Annual report
8:00pm