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INCOME TAXES (Details Narrative) (USD $)
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3 Months Ended | ||
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Mar. 31, 2015
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Mar. 31, 2014
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Dec. 31, 2014
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| Income Taxes Details Narrative | |||
| Net operating loss carryforwards | $ 22,796,000us-gaap_OperatingLossCarryforwards | ||
| Future tax benefit | 7,751,000us-gaap_AdjustmentForLongTermIntercompanyTransactionsTaxBenefitExpense | ||
| Deferred tax assets | 3,987,000us-gaap_DeferredTaxAssetsNetNoncurrent | 4,743,000us-gaap_DeferredTaxAssetsNetNoncurrent | |
| Income before taxes | 2,341,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 2,152,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | |
| Income tax expense | 811,000us-gaap_IncomeTaxExpenseBenefit | 756,000us-gaap_IncomeTaxExpenseBenefit | |
| Decrease in deferred tax assets | $ 756,000us-gaap_IncreaseDecreaseInDeferredIncomeTaxes | ||
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- Details
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- Definition
Tax effect of current period adjustment resulting from gains and losses on intercompany foreign currency transactions that are of a long-term-investment nature, that is, settlement is not planned or anticipated in the foreseeable future. Applies when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting entity's financial statements. Reported in equity as part of accumulated other comprehensive income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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