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DEFERRED TAX (Tables)

3 Months Ended

Mar. 31, 2014

Deferred Tax [Abstract]

Deferred Tax Liability

As of March 31, 2014 and December 31, 2013, deferred tax liability consisted of the following:

		2014			2013
Deferred tax asset — noncurrent (accrual of system maintenance cost)		$	69,918		$	70,551
Deferred tax asset — noncurrent (depreciation of fixed assets)			30,281,311			31,308,695
Deferred tax liability — noncurrent (net investment in sales-type leases)			(42,552,838)			(43,263,314)
Deferred tax liability, net of deferred tax asset – noncurrent		$	(12,201,609)		$	(11,884,068)
Deferred tax liability — current (net investment in sales-type leases)		$	(1,351,555)		$	(1,442,317)

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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

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