v2.4.0.6
Income Taxes (Details Textual) (USD $)
|
12 Months Ended |
|
|
Income Taxes (Textual) |
|
|
Effective income tax rate |
25.00% |
|
Operating loss carryforwards, expiration dates |
Through 2032. |
|
Deferred tax asset |
$ 551,890 |
|
Valuation allowance on deferred tax asset, percentage |
100.00% |
|
Deferred tax asset benefit to reduce |
0 |
|
Cumulative undistributed earnings from its foreign subsidiaries |
51,000,000 |
47,000,000 |
Income tax expense related to our operations |
1,701,602 |
2,340,471 |
Valuation allowance |
1,614,245 |
1,388,805 |
Valuation allowance increased |
225,000 |
|
Income tax net operating loss |
$ 4,748,000 |
|
X |
- Definition
Deferred tax asset benefit to reduce.
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- Definition
Valuation allowance on deferred tax asset percentage.
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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b),(c)
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
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The expiration date of each operating loss carryforward included in total operating loss carryforwards, or the applicable range of such expiration dates.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
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-Publisher FASB
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-Number 109
-Paragraph 48
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
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Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the United States that are not subject to U.S. federal income taxes.
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The amount of the valuation allowance recorded as of the balance sheet date pertaining to the specified deferred tax asset for which an assessment was made that it is more likely than not that all or a portion of such deferred tax asset will not be realized through related deductions on future tax returns.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 43
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
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