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Income Taxes - Current Losses used from consolidated group (Details) (USD $) | 12 Months Ended
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Dec. 31, 2013
Income Taxes - Current Losses used from consolidated group |
Losses used from ARL Consolidated group in 2012 | $ 2,397,000
Taxable Loss carryforwards of the company IOT which will expire in 2030 | 2,837,968
Alternate Minimum tax credit balance which remained unchanged | 164,000
IOT Used current losses from consolidated group in 2013 to the extent of | 8,729,000
IOT Used current losses from consolidated group in 2011 to the extent of | $ 1,847,000

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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References No definition available. + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References No definition available. + Details
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- Definition The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. + References No definition available. + Details
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