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9. INCOME TAXES (Details) - Deferred income taxes - USD ($) | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred tax assets: |  |
Asset valuation allowances and accrued expenses | $ 510,798 | $ 776,416
Inventories | 563,815 | 705,028
State and local income taxes | 425,179 | 394,776
Pension and deferred compensation | 72,004 | 80,969
Net operating losses | 650,620 | 575,702
Total deferred tax assets | 2,222,416 | 2,532,891
Valuation allowances | (569,459) | (569,881)
Total deferred tax assets | 1,652,957 | 1,963,010
Deferred tax liabilities: |  |
Fixed assets | (1,655,838) | (1,736,042)
Intangible assets | (11,185,988) | (11,001,289)
Other assets | (400,651) | (482,549)
Tollgate tax on Lifestyle earnings | (379,271) | (379,271)
Total deferred tax liabilities | (13,621,748) | (13,599,151)
Net deferred tax liability | (11,968,791) | (11,636,141)
Deferred income taxes - current | 1,031,818 | 1,291,907
Deferred income taxes - non-current | $ (13,000,609) | $ (12,928,048)

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