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10. INCOME TAXES (Details - Net operating loss carryforward) $ in Thousands | Dec. 31, 2015 USD ($)
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Net operating loss carryforward | $ 233,912
NOL carryforward subject to 382 limitation | 40,610
California Operating Loss Carryforward | 31,222
2016 [Member] |
California Operating Loss Carryforward | 3,683
2017 [Member] |
Net operating loss carryforward | 3,356
NOL carryforward subject to 382 limitation | 0
California Operating Loss Carryforward | 9,292
2018 [Member] |
Net operating loss carryforward | 12,284
NOL carryforward subject to 382 limitation | 0
California Operating Loss Carryforward | 0
2019 [Member] |
Net operating loss carryforward | 7,178
NOL carryforward subject to 382 limitation | 0
California Operating Loss Carryforward | 0
2020 [Member] |
Net operating loss carryforward | 0
NOL carryforward subject to 382 limitation | 0
California Operating Loss Carryforward | 0
Thereafter [Member] |
Net operating loss carryforward | 211,094
NOL carryforward subject to 382 limitation | 40,610
California Operating Loss Carryforward | $ 18,247

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References No definition available. + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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