INCOME TAXES - Net operating loss carryforward (Details) $ in Millions |
12 Months Ended |
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Dec. 31, 2015
USD ($)
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INCOME TAXES | |
Net operating loss carryforward, federal | $ 21.6 |
Net operating loss carryforward, state | $ 20.2 |
Net operating loss carryforward begin expiring | Jan. 01, 2032 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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