INCOME TAXES - Net operating loss carryforward (Details) $ in Millions |
Dec. 31, 2016
USD ($)
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| INCOME TAXES | |
| Net operating loss carryforward, federal | $ 18.0 |
| Net operating loss carryforward, state | $ 12.9 |
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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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