INCOME TAXES - Deferred tax assets (Details) - USD ($) |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Deferred tax assets: | ||
Total deferred tax assets | $ 12,437,741 | $ 4,789,293 |
Total deferred tax liabilities | (1,044,997) | (1,823,884) |
Net deferred tax asset | $ 11,392,744 | $ 2,965,409 |
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, before jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, before jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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