XML 22 R17.htm IDEA: XBRL DOCUMENT v3.3.0.814
12. Income Taxes:
 9 Months Ended
Sep. 30, 2015
Notes to Financial Statements  
12. Income Taxes:

For the nine months ended September 30, 2015 and 2014, the Company recorded income tax benefits representing the utilization of the loss from continuing operations against income from discontinued operations.

 

Other than the tax benefit referred to above, no tax benefit has been recognized for the loss in the 2015 and 2014 periods as the Company has provided a valuation allowance to fully reserve the related deferred tax asset as realization of such asset is not considered more likely than not due to cumulative losses incurred by the Company and its subsidiaries during the prior three years.