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DEFERRED TAX LIABILITY, NET (Tables)

9 Months Ended

Sep. 30, 2015

Deferred Tax [Abstract]

DEFERRED TAX LIABILITY, NET

As of September 30, 2015 and December 31, 2014, deferred tax liability consisted of the following:

		2015			2014
Deferred tax asset — current (accrual of employee social insurance)		$	121,875		$	89,114
Deferred tax liability — current (net investment in sales-type leases)			(1,505,088)			(1,124,451)
Deferred tax liability, net of deferred tax asset – current		$	(1,383,213)		$	(1,035,337)
Deferred tax asset — noncurrent (depreciation of fixed assets)		$	23,320,988		$	30,310,142
Deferred tax liability — noncurrent (net investment in sales-type leases)			(34,399,276)			(43,612,679)
Deferred tax liability, net of deferred tax asset – noncurrent		$	(11,078,288)		$	(13,302,537)

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- References

No definition available.

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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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