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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Taxes [Abstract]

Reconciliation Of The Statutory U.S. Federal Income Tax And The Income Tax Provision


Year Ended December 31, 2016										Total
Statutory rate											34	%
Tax (benefit) expense at statutory rate										$	(1,428)
State income tax (benefit) expense											(216)
Permanent difference											1
Other											—
Net change in deferred tax asset valuation allowance											1,643
Total income tax provision (benefit)										$	—







Year Ended December 31, 2015										Total
Statutory rate											34	%
Tax (benefit) expense at statutory rate										$	(5,906)
State income tax (benefit) expense											(893)
Permanent difference											3
Other											—
Net change in deferred tax asset valuation allowance											14,147
Total income tax provision (benefit)										$	7,351







Year Ended December 31, 2014										Total
Statutory rate											34	%
Tax (benefit) expense at statutory rate										$	(270)
State income tax (benefit) expense											(40)
Permanent difference											304
Other											—
Net change in deferred tax asset valuation allowance											—
Total income tax provision (benefit)										$	(6)



Schedule Of Deferred Tax Assets And Liabilities



		Year Ended December 31,
		2016			2015
Net deferred tax assets – current:
Bad debt		$	68		$	68
Valuation allowance			(68)			(68)
Total deferred tax assets – current		$	—		$	—

Net deferred tax assets (liabilities) – noncurrent:
Net operating loss carryforwards		$	10,339		$	8,963
Oil and gas properties			4,445			4,112
Property, Plant and Equipment			646			668
Asset retirement obligation			801			870
Tax credits			260			260
Miscellaneous			78			53
Valuation allowance			(16,569)			(14,926)
Total deferred tax assets – noncurrent		$	—		$	—

Net deferred tax asset		$	—		$	—



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- References

No definition available.

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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