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Income Taxes | 12 Months Ended
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Dec. 31, 2014
Income Tax Disclosure [Abstract] |
INCOME TAXES | INCOME TAXES Income tax expense (benefit) is comprised of the following:
|  | December 31,
|  | 2014 |  | 2013
Federal: |  |  |  |  |  |
Current |  | $ | (450,000 | ) |  | $ | 432,000 |
Deferred |  | 39,000 |  |  | (88,000 | )
|  | (411,000 | ) |  | 344,000 |
State: |  |  |  |  |  |
Current |  | (91,000 | ) |  | 60,000 |
Deferred |  | 4,000 |  |  | (13,000 | )
|  | (87,000 | ) |  | 47,000 |
|  | $ | (498,000 | ) |  | $ | 391,000 |
The provision for income taxes differs from the amount determined by applying the federal statutory tax rate to pre-tax income as a result of the following:
|  | December 31,
|  | 2014 |  | 2013
Income taxes at statutory rate |  | $ | (445,000 | ) |  | 34.0 | % |  | $ | 368,000 |  |  | 34.0 | %
Increase (decrease) in taxes resulting from: |  |  |  |  |  |  |  |  |  |
State income taxes, net of federal benefit |  | (47,000 | ) |  | 3.6 | % |  | 49,000 |  |  | 4.5 | %
Other |  | (6,000 | ) |  | (0.5 | )% |  | (26,000 | ) |  | (2.4 | )%
|  | $ | (498,000 | ) |  | 37.1 | % |  | $ | 391,000 |  |  | 36.1 | %
Prepaid income taxes relate to amounts refundable from federal and state tax authorities for overpayment of estimated taxes that are expected to be applied towards future required payments. Deferred tax assets (liabilities) are as follows:
|  | December 31,
|  | 2014 |  | 2013
Depreciation |  | $ | (663,000 | ) |  | $ | (630,000 | )
Unrealized losses on investments available for sale |  | 3,000 |  |  | 27,000 |
Provision for doubtful accounts |  | 105,000 |  |  | 111,000 |
Vacation accrued |  | 91,000 |  |  | 86,000 |
Deferred income |  | 161,000 |  |  | 170,000 |
Other |  | 81,000 |  |  | 81,000 |
Net deferred tax asset (liability) |  | (222,000 | ) |  | (155,000 | )
Current portion, net |  | 441,000 |  |  | 475,000 |
Long-term portion, net |  | (663,000 | ) |  | (630,000 | )
|  | $ | (222,000 | ) |  | $ | (155,000 | )

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 5: 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 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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