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11. INCOME TAXES (Details - Net operating loss carryforward) $ in Thousands | Dec. 31, 2016 USD ($)
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Net operating loss carryforward | $ 231,629
NOL carryforward subject to 382 limitation | 40,632
California Operating Loss Carryforward | 22,293
2017 [Member] |
Net operating loss carryforward | 1,501
NOL carryforward subject to 382 limitation | 1,501
California Operating Loss Carryforward | 4,520
2018 [Member] |
Net operating loss carryforward | 10,968
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
2021 [Member] |
Net operating loss carryforward | 24,257
NOL carryforward subject to 382 limitation | 0
California Operating Loss Carryforward | 0
Thereafter [Member] |
Net operating loss carryforward | 187,725
NOL carryforward subject to 382 limitation | 40,632
California Operating Loss Carryforward | $ 17,773

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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=65882285&loc=d3e32559-109319 + Details
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