XML 58 R49.htm IDEA: XBRL DOCUMENT

Note 15 - Income Taxes (Detail) (USD $)

3 Months Ended

Mar. 31, 2013

Mar. 31, 2012

Dec. 31, 2012

Income Tax Expense (Benefit)

$ 9,000

$ (179,000)

^[1]

Effective Income Tax Rate, Continuing Operations

(0.30%)

14.00%

Unrecognized Tax Benefits

$ 0

[1]	As recast to reflect the financial results of SGT, combined with the financial results of Solar Power, Inc. as required under the accounting guidelines for a transfer of an entity under common control (refer to Note 5 -Acquisition of Solar Green Technology ).

- Definition

A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.

+ References+ Details

- Definition

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

+ References+ Details