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NOTE 12: Income Taxes: Tax Operating Carryforwards (Details) $ in Thousands | Jun. 30, 2018 USD ($)
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State and Local Jurisdiction |
Operating Loss Carryforwards | $ 2,500
Internal Revenue Service (IRS) |
Operating Loss Carryforwards | $ 1,100

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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- Details
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