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INCOME TAXES (OPERATING LOSS CARRY FORWARDS TABLE) (DETAILS) $ in Thousands | Dec. 31, 2017 USD ($)
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INCOME TAXES [ABSTRACT] |
2018 | $ 98
2019 | 205
2020 | 319
2021 | 160
After 2021 | 9,687
No expiration | 5,282
Total | $ 15,751

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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://www.xbrl.org/2003/role/presentationRef -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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