Rendering

Component: (Network and Table)
Network
2315301 - Disclosure - Income Taxes (Tables)
(http://www.angieslist.com/role/IncomeTaxesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Income Tax Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Income Tax Disclosure [Abstract]
 
Schedule of Components of Income Tax Expense (Benefit)
The provision for income taxes for the years ended December 31, 2016, 2015 and 2014 consisted of the following components: 
 
 
2016
 
2015
 
2014
Current:
 
 
 
 
 
 
U.S. federal
 
$

 
$

 
$

State
 
21

 
27

 
40

 Total current
 
21

 
27

 
40

Deferred:
 
 
 
 
 
 
U.S. federal
 
$
17

 
$
17

 
$
10

State
 
5

 

 
1

 Total deferred
 
22

 
17

 
11

Provision for income taxes
 
$
43

 
$
44

 
$
51

 
 
Schedule of Effective Income Tax Rate Reconciliation
The reconciliation of income tax expense computed at the U.S. federal statutory rate to the Company’s effective tax rate for the years ended December 31, 2016, 2015 and 2014 is as follows: 
 
 
2016
 
2015
 
2014
U.S. federal income tax rate
 
34.0
 %
 
34.0
 %
 
34.0
 %
State income taxes, net of federal benefit
 
9.1
 %
 
(1.3
)%
 
(0.5
)%
Valuation allowance
 
(41.0
)%
 
(29.7
)%
 
(20.1
)%
Stock-based compensation
 
6.3
 %
 
15.6
 %
 
(9.4
)%
Research and development credits
 
1.0
 %
 
(16.4
)%
 
 %
Internal Revenue Code Section 162(m)
 
(8.3
)%
 
 %
 
 %
Other
 
(1.7
)%
 
(1.8
)%
 
(4.4
)%
Effective income tax rate
 
(0.6
)%
 
0.4
 %
 
(0.4
)%
 
 
Schedule of Deferred Tax Assets and Liabilities
Significant components of the Company’s deferred tax assets and liabilities as of December 31, 2016 and 2015 are as follows: 
 
 
2016
 
2015
Deferred tax assets:
 
 
 
 
Deferred revenue
 
$
27,239

 
$
34,177

Intangibles - other
 
9,210

 
10,088

Net operating loss carryforwards
 
62,033

 
50,885

Stock-based compensation
 
8,529

 
5,301

Research and development credits
 
2,864

 
2,556

Other
 
5,341

 
3,756

Total deferred tax assets
 
115,216

 
106,763

Valuation allowance
 
(89,854
)
 
(84,035
)
Total net deferred tax assets
 
25,362

 
22,728

 
 
 
 
 
Deferred tax liabilities:
 
 
 
 
Prepaid expenses
 
$
(4,022
)
 
$
(3,853
)
Property, equipment and software
 
(21,340
)
 
(18,875
)
Goodwill
 
(220
)
 
(198
)
Total net deferred tax liabilities
 
(25,582
)
 
(22,926
)
Total net deferred tax liability
 
$
(220
)
 
$
(198
)