Ekso Bionics Holdings, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Note 15 - Income Taxes (Details Textual)

v3.24.0.1

Note 15 - Income Taxes (Details Textual) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Current Federal, State and Local, Tax Expense (Benefit)	$ 0
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	21.00%	21.00%
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	$ 4,269	$ 740
Effective Income Tax Rate Reconciliation, GILTI, Amount	0	0
Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs	$ 4,700	3,300
Domestic Tax Authority [Member]
Open Tax Year	2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Domestic Tax Authority [Member] \| Research Tax Credit Carryforward [Member]
Operating Loss Carryforwards	$ 2,365
Domestic Tax Authority [Member] \| Generated Before 2018 [Member]
Operating Loss Carryforwards		$ 120,792
Domestic Tax Authority [Member] \| Generated After 2017 [Member]
Operating Loss Carryforwards	76,059
State and Local Jurisdiction [Member]
Operating Loss Carryforwards	$ 128,455
Open Tax Year	2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
State and Local Jurisdiction [Member] \| Research Tax Credit Carryforward [Member]
Operating Loss Carryforwards	$ 752
Foreign Tax Authority [Member]
Operating Loss Carryforwards	$ 12,829
Foreign Tax Authority [Member] \| Federal Ministry of Finance, Germany [Member]
Open Tax Year	2018 2019 2020 2021 2022 2023
Foreign Tax Authority [Member] \| Inland Revenue, Singapore (IRAS) [Member]
Open Tax Year	2019 2020 2021 2022 2023

- Definition

Amount of current federal, state, and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national, regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

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