Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v2.4.0.8
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2014
Income Taxes [Abstract]  
Summary Of Tax Credit Carryforwards

 

 

 

 

Net Operating Loss Carryforward Expiration Dates

December 31, 2013

 

 

 

 

Expiration Dates December 31,

 

Net Operating Loss Amount

2020

 

$

26,231 

2021

 

 

50,430 

2022

 

 

115,000 

2023

 

 

5,712 

2024

 

 

3,566 

2025

 

 

1,707 

2026

 

 

584 

2027

 

 

586 

2028

 

 

1,646 

2029

 

 

4,074 

2030 and beyond

 

 

6,026 

Total

 

 

215,562 

Tax windfall

 

 

(5,154)

After limitations

 

$

210,408