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TAXES - NOL and GBC Carryforwards (Details) - Monarch Black Hawk
$ in Thousands
Dec. 31, 2015
USD ($)
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