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Deferred Tax (Tables)

6 Months Ended

Jun. 30, 2012

Deferred Tax Liability

As of June 30, 2012 and December 31, 2011, deferred tax liability consisted of the following:

		2012				2011
Deferred tax asset — noncurrent (accrual of system maintenance cost)		$	38,317			$	33,146
Deferred tax asset — noncurrent (depreciation of fixed assets)			24,255,713				25,527,126
Deferred tax liability — noncurrent (net investment in sales-type leases)			(30,663,065	)			(31,948,809	)
Deferred tax liability, net of deferred tax asset – noncurrent		$	(6,369,035	)		$	(6,388,537	)
Deferred tax liability — current (net investment in sales-type leases)		$	(2,179,262	)		$	(1,624,665	)

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

+ Details

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