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11. INCOME TAXES (Details - Operating loss carryovers by year) $ in Thousands | Dec. 31, 2015 USD ($)
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Federal [Member] |
Net operating loss carryforward | $ 137,611
Federal [Member] | 2016 [Member] |
Net operating loss carryforward | 26,820
Federal [Member] | 2017 [Member] |
Net operating loss carryforward | 10,862
Federal [Member] | 2018 [Member] |
Net operating loss carryforward | 10,862
Federal [Member] | 2020 [Member] |
Net operating loss carryforward | 5,282
Federal [Member] | Thereafter [Member] |
Net operating loss carryforward | 77,402
State [Member] |
Net operating loss carryforward | 123,462
State [Member] | 2016 [Member] |
Net operating loss carryforward | 32,504
State [Member] | 2017 [Member] |
Net operating loss carryforward | 6,748
State [Member] | 2018 [Member] |
Net operating loss carryforward | 6,748
State [Member] | 2020 [Member] |
Net operating loss carryforward | 6,169
State [Member] | Thereafter [Member] |
Net operating loss carryforward | 65,016
State [Member] | 2019 [Member] |
Net operating loss carryforward | $ 6,277

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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=6907707&loc=d3e32559-109319 + Details
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