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Income Taxes (Tables)
 3 Months Ended
Mar. 31, 2015
Schedule of Net Operating Losses

The Company previously generated net operating losses in the U.S. (“NOLs”). The following table summarizes the activity for NOLs for the three months ended March 31, 2015:

 

December 31, 2014

 $ (109,839 ) 

U.S. GAAP pretax income

   22,481   

State income taxes

   (350 ) 

Income tax differences:

Temporary

   (7,940 ) 

Permanent

   (46,143 ) 
  

 

 

  

March 31, 2015

 $ (141,791 ) 
  

 

 

  
Summary of Gross and Tax Affected Deferred Tax Asset Recorded

A summary of the components of the gross and tax affected deferred tax asset as of March 31, 2015 is as follows:

 

Stock-based compensation

 $ 9,761   

Deferred rent liability

   5,605   

Other

   371   
  

 

 

  

Total gross deferred tax asset

   15,737   

Income tax rate

   38.38 % 
  

 

 

  

Tax affected

 $ 6,040   
  

 

 

  
Foreign Subsidiaries [Member]  
Schedule of Net Operating Losses

The following table summarizes the activity for NOLs for the three months ended March 31, 2015:

 

December 31, 2014

 $ (4,061 ) 

Foreign subsidiaries loss

   (1,461 ) 
  

 

 

  

March 31, 2015

 $ (5,522 )