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v2.4.1.9

Income Taxes (Details 1) (USD $) | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 69,898 ctib_DeferredTaxAssetsDoubtfulAccountsAllowance | $ 54,352 ctib_DeferredTaxAssetsDoubtfulAccountsAllowance
Inventory allowances | 246,425 us-gaap_DeferredTaxAssetsInventory | 283,193 us-gaap_DeferredTaxAssetsInventory
Accrued liabilities | 282,055 ctib_DeferredTaxAssetsAccruedLiabilities | 200,395 ctib_DeferredTaxAssetsAccruedLiabilities
Unicap 263A adjustment | 157,240 ctib_DeferredTaxAssetsAdjustments | 186,611 ctib_DeferredTaxAssetsAdjustments
Net operating loss carryforwards | 685,322 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 690,846 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Alternative minimum tax credit carryforwards | 398,000 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax | 398,162 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
State investment tax credit carryforward | 10,912 ctib_DeferredTaxAssetsStateInvestmentTaxCreditCarryforwards | 76,668 ctib_DeferredTaxAssetsStateInvestmentTaxCreditCarryforwards
Foreign tax credit carryforward | 696,509 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign | 615,080 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign
Other foreign tax items | 50,747 us-gaap_DeferredTaxAssetsOther | 0 us-gaap_DeferredTaxAssetsOther
Foreign net operating loss carryforwards | 466,053 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign | 461,965 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign
Total deferred tax assets | 3,063,323 us-gaap_DeferredTaxAssetsGross | 2,967,272 us-gaap_DeferredTaxAssetsGross
Deferred tax liabilities: |  |
Tax over book basis of capital assets | (1,083,852)ctib_DeferredTaxLiabilityTaxBasisCapitalAssets | (1,354,409)ctib_DeferredTaxLiabilityTaxBasisCapitalAssets
Undistributed Earnings from Subsidiaries | (247,385)us-gaap_UndistributedEarningsOfForeignSubsidiaries | (211,274)us-gaap_UndistributedEarningsOfForeignSubsidiaries
Other foreign tax items | 0 us-gaap_DeferredTaxLiabilitiesOther | (152,705)us-gaap_DeferredTaxLiabilitiesOther
Net deferred tax assets | $ 1,732,086 us-gaap_DeferredTaxAssetsNet | $ 1,248,884 us-gaap_DeferredTaxAssetsNet

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