Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v2.4.0.8
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2013
Income Taxes [Abstract]  
Summary Of Tax Credit Carryforwards

 

 

 

 

Net Operating Loss Carryforward Expiration Dates

December 31, 2012

 

 

 

 

Expiration Dates December 31,

 

Net Operating Loss Amount

2020

 

$

27,465 

2021

 

 

50,430 

2022

 

 

115,000 

2023

 

 

5,712 

2024

 

 

3,566 

2025

 

 

1,707 

2026

 

 

476 

2028

 

 

1,360 

2029

 

 

4,074 

2030

 

 

4,405 

Total

 

 

214,195 

Tax windfall

 

 

(1,853)

After limitations

 

$

212,342