INCOME TAXES (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2016 |
Jun. 30, 2015 |
Jun. 30, 2016 |
Jun. 30, 2015 |
Dec. 31, 2015 |
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| Income Taxes Details Narrative | |||||
| Net operating loss carryforwards | $ 4,300,000 | $ 4,300,000 | |||
| Temporary differences | 1,100,000 | 1,100,000 | |||
| Net operating loss carryforwards and temporary differences | 5,400,000 | $ 5,400,000 | |||
| Net operating loss carryforwards expired | through 2029 | ||||
| Future tax benefit | $ 1,874,000 | ||||
| Deferred tax assets | 1,874,000 | 1,874,000 | $ 4,958,000 | ||
| Total Income Taxes (Benefit) | 4,852,000 | $ (105,000) | 3,465,000 | $ 706,000 | |
| Reduction to deferred tax assets | 4,522,000 | ||||
| Valuation allowance reduction on deferred tax asset | 2,280,000 | 2,280,000 | |||
| Net deferred tax benefit | $ 4,522,000 | $ (90,000) | 3,084,000 | $ 666,000 | |
| Total income tax expense | $ 5,745,000 | ||||
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- Definition custom:NetOperatingLossCarryforwardsExpired No definition available.
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- Definition custom:TotalIncomeTaxExpense No definition available.
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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 of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. 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 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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