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Prism Technologies Group, Inc. (PRZM) SEC Filing 10-K Annual report for the fiscal year ending Thursday, December 31, 2015

Prism Technologies Group, Inc.

CIK: 1077370 Ticker: PRZM
Document And Entity Information - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Apr. 11, 2016
Jun. 30, 2015
Entity Registrant NamePrism Technologies Group, Inc.  
Entity Central Index Key0001077370  
Trading Symbolprzm  
Current Fiscal Year End Date--12-31  
Entity Filer CategorySmaller Reporting Company  
Entity Current Reporting StatusYes  
Entity Voluntary FilersNo  
Entity Well-known Seasoned IssuerNo  
Entity Common Stock, Shares Outstanding (in shares) 10,073,688 
Entity Public Float  $ 19,627
Document Type10-K  
Document Period End DateDec. 31, 2015  
Document Fiscal Year Focus2015  
Document Fiscal Period FocusFY  
Amendment Flagfalse  

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Prism Technologies Group, Inc.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2016 10-K Annual Report includes:

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  • Executive Team
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Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Document And Entity Information
Note 5 - Fair Value Measurements
Condensed Consolidated Statements Of Operations
Consolidated Balance Sheets
Consolidated Balance Sheets (parentheticals)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Comprehensive Loss
Consolidated Statements Of Stockholders' Equity
Note 2 - Calculation Of Basic And Diluted Net Income Per Share (details)
Note 3 - Acquiree’s Ytd Revenue And Net Loss (details)
Note 3 - Fair Value Of The Prism Purchase Price (details)
Note 3 - Fair Value Of The Prism Purchase Price (details) (parentheticals)
Note 3 - Pro Forma Results Of Operations (details)
Note 3 - Purchase Price Allocation Relating To The Prism Acquisitions (details)
Note 4 - Fair Value Of Stock Options Assumption (details)
Note 4 - Stock Option Activity (details)
Note 4- Stock Options By Exercise Price Range (details)
Note 5 - Assets At Fair Value (details)
Note 6 - Accrued Expenses And Other Current Liabilities (details)
Note 6 - Aggregate Maturities Of The Notes Payable (details)
Note 6 - Cash And Cash Equivalents (details)
Note 6 - Future Amortization Expense (details)
Note 6 - Intangible Assets, Net (details)
Note 6 - Life Settlement Contracts (details)
Note 6 - Prepaid Expenses And Other Current Assets (details)
Note 6 - Property And Equipment, Net (details)
Note 8 - Future Minimum Lease Commitments (details)
Note 8 - Future Minimum Sub-lease Payments Receivable (details)
Note 9 - Deferred Tax Assets And Liabilities (details)
Note 9 - Effective Income Tax Rate Reconciliation (details)
Note 9 - Unrecognized Tax Benefits (details)
Supplemental Disclosures Of Cash Flow Information And Non-cash Transactions - Liabilities Assumed And Common Stock Issued In Connection With The Prism Acquisition (details)
Note 1 - Business Of Prism Technologies Group, Inc.
Note 1 - Business Of Prism Technologies Group, Inc. (details Textual)
Note 10 - Other Income
Note 10 - Other Income (details Textual)
Note 11 - Subsequent Event
Note 11 - Subsequent Event (details Textual)
Note 2- Summary Of Significant Accounting Policies
Note 2- Summary Of Significant Accounting Policies (details Textual)
Note 2- Summary Of Significant Accounting Policies (tables)
Note 3 - Acquisition And Purchase Accounting
Note 3 - Acquisition And Purchase Accounting (details Textual)
Note 3 - Acquisition And Purchase Accounting (tables)
Note 4 - Share-based Payments
Note 4 - Share-based Payments (details Textual)
Note 4 - Share-based Payments (tables)
Note 5 - Fair Value Measurements (tables)
Note 6 - Consolidated Financial Statement Details
Note 6 - Consolidated Financial Statement Details (details Textual)
Note 6 - Consolidated Financial Statement Details (tables)
Note 7 - Impairment Of Long-lived Assets
Note 7 - Impairment Of Long-lived Assets (details Textual)
Note 8 - Commitments And Contingencies
Note 8 - Commitments And Contingencies (details Textual)
Note 8 - Commitments And Contingencies (tables)
Note 9 - Income Taxes
Note 9 - Income Taxes (details Textual)
Note 9 - Income Taxes (tables)
Significant Accounting Policies (policies)
Supplemental Disclosures Of Cash Flow Information And Non-cash Transactions
Supplemental Disclosures Of Cash Flow Information And Non-cash Transactions (details Textual)
Supplemental Disclosures Of Cash Flow Information And Non-cash Transactions (tables)
Ticker: PRZM
CIK: 1077370
Form Type: 10-K Annual Report
Accession Number: 0001437749-16-029533
Submitted to the SEC: Thu Apr 14 2016 5:33:11 PM EST
Accepted by the SEC: Fri Apr 15 2016
Period: Thursday, December 31, 2015
Industry: Business Services

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