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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS


For the Years Ended December 31, 2013, 2012 and 2011


   

 

   

Additions  

         

 

 

Description

 

Balance at

Beginning

Of Period

   

Charged to

Costs and

Expenses

   

Charged to

Other

Accounts

   

(1)

Deductions

   

Balance at

End

Of Period

 

Reserve Deducted in the Balance Sheet From the Asset to Which it Applies:

                                       
                                         

Allowance for Deferred Tax Assets

                                       

Year ended December 31, 2013

  $ 27,295,741     $ 862,735     $ -     $ (3,155,596 )   $ 25,002,880  

Year ended December 31, 2012

    27,591,230       817,472       -     $ (1,112,961 )     27,295,741  

Year ended December 31, 2011

    27,576,253       888,561       -       (873,584 )     27,591,230  

 

(1)

Deductions represent the effect of expiring NOL carryforwards from prior year.