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TAXES - NOL and GBC Carryforwards (Details) - Monarch Black Hawk $ in Thousands | Dec. 31, 2015 USD ($)
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Tax Credit Carryforwards |
General business credit (GBC) carryforwards | $ 300
Carryforwards subject to an annual base limitation | 1,250
IRS |
Tax Credit Carryforwards |
NOL carryforwards | 7,400
State of Nevada |
Tax Credit Carryforwards |
NOL carryforwards | $ 19,500

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