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Note 16 - Federal Income Taxes - Deferred Tax Assets (Liabilities) (Details) (USD $)
Jan. 31, 2015
Jan. 31, 2014
Net operating loss carryforwards $ 2,166,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards $ 2,914,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Bad debt allowance (12,000)iht_DeferredTaxBadDebtAllowance (16,000)iht_DeferredTaxBadDebtAllowance
Accrued expenses 81,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 61,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Syndications 4,370,000iht_DeferredTaxAssetsSyndications 2,770,000iht_DeferredTaxAssetsSyndications
Prepaid insurance 8,000iht_DeferredTaxPrepaidExpenses 1,000iht_DeferredTaxPrepaidExpenses
Alternative minimum tax credit 91,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax 61,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
Total deferred income tax assets 6,704,000us-gaap_DeferredTaxAssetsGross 5,791,000us-gaap_DeferredTaxAssetsGross
Deferred income tax liability associated with book/tax differences in hotel properties (2,472,000)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment (2,195,000)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Net deferred income tax asset 4,232,000us-gaap_DeferredTaxAssetsLiabilitiesNet 3,596,000us-gaap_DeferredTaxAssetsLiabilitiesNet
Valuation allowance (4,232,000)us-gaap_DeferredTaxAssetsValuationAllowance (3,596,000)us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred income tax asset $ 0us-gaap_DeferredTaxAssetsNet $ 0us-gaap_DeferredTaxAssetsNet