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Deferred Tax Liability, Net (Tables)

9 Months Ended

Sep. 30, 2016

Deferred Tax Liability, Net [Abstract]

Schedule of deferred tax liability

		2016 (Restated)				2015
Deferred tax asset — current (accrual of employee social insurance)		$	159,431			$	98,372
Deferred tax liability — current (net investment in sales-type leases)			(1,262,740	)			(1,636,477	)
Deferred tax liability, net of deferred tax asset – current		$	(1,103,309	)		$	(1,538,105	)
Deferred tax asset — noncurrent (depreciation of fixed assets)		$	10,549,083			$	22,498,560
Deferred tax liability — noncurrent (net investment in sales-type leases)			(13,128,067	)			(33,269,908	)
Deferred tax liability, net of deferred tax asset – noncurrent		$	(2,578,984	)		$	(10,771,348	)

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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