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INCOME TAXES Undistributed Earnings And Income Tax Rates (Details) (USD $) | Dec. 31, 2014
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INCOME TAXES Undistributed Earnings |
Undistributed earnings of Helpson | $ 94,000,000 fil_UndistributedEarningsOfHelpson
Investment in Helpson, a foreign subsidiary for the company | 23,300,000 fil_InvestmentInHelpsonAForeignSubsidiaryForTheCompany
Enterprise Income Tax Rates for the year 2013 | 15.00%fil_EnterpriseIncomeTaxRatesForTheYear2013
Enterprise Income Tax Rates for the year 2014 | 15.00%fil_EnterpriseIncomeTaxRatesForTheYear2014
Enterprise Income Tax Rates for the year 2015 | 15.00%fil_EnterpriseIncomeTaxRatesForTheYear2015
Enterprise Income Tax Rates for the year 2016 | 15.00%fil_EnterpriseIncomeTaxRatesForTheYear2016
Enterprise Income Tax Rates for the year 2016 There after | 25.00%fil_EnterpriseIncomeTaxRatesForTheYear2016ThereAfter
Net operating loss carryforwards for PRC tax purposes | 11,300,000 fil_NetOperatingLossCarryforwardsForPrcTaxPurposes
Net operating loss carryforwards for US Federal income tax purposes | $ 3,500,000 fil_NetOperatingLossCarryforwardsForUsFederalIncomeTaxPurposes

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- Definition EnterpriseIncomeTaxRatesForTheYear2015 + References No definition available. + Details
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- Details
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- Definition Investment in Helpson, a foreign subsidiary for the company + References No definition available. + Details
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Balance Type: | credit
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- Definition NetOperatingLossCarryforwardsForPrcTaxPurposes + 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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- Definition Earnings of Helpson is not distributed during the period + References No definition available. + Details
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