Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail)

v3.20.2
Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Mar. 31, 2020
Mar. 31, 2019
Deferred tax assets    
Intangible assets $ 6,445 $ 5,000
Net operating losses 9,443 3,023
Stock-based compensation 1,610 290
Research and development credits 1,487 560
Accrued bonuses 187 65
Total deferred tax assets 19,172 8,938
Valuation allowance (19,129) (8,910)
Deferred tax assets, net of valuation allowance 43 28
Deferred tax liabilities    
Other (30) (17)
Depreciation (13) (11)
Total deferred tax liabilities (43) (28)
Total net deferred taxes $ 0 $ 0