Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v2.4.0.6
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2012
Income Tax Disclosure [Abstract]  
Summary Of Tax Credit Carryforwards

 

 

 

 

Net Operating Loss Carryforward Expiration Dates

December 31, 2011

 

 

 

 

Expiration Dates

December 31,

 

Net Operating Loss Amount

2012

 

$

 1,559

2020

 

 

 29,533

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

 

 

 217,822

Tax windfall

 

 

 (725)

After limitations

 

$

 217,097