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7. Income Taxes: Summary of Operating Loss Carryforwards (Tables)
12 Months Ended
Dec. 31, 2012
Tables/Schedules  
Summary of Operating Loss Carryforwards

Year Ended

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

Estimated NOL Carry-Forward

8,867

13,537

13,858

18,081

1,731

12,692

15,821

19,881

14,674

16,971

13,493

11,825

20,263

NOL Expires

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

Estimated Tax Benefit from NOL

3,015

4,603

4,712

6,148

589

4,315

5,379

6,760

4,989

 5,770

4,558

4,021

6,889

Valuation Allowance

-3,015

-4,603

-4,712

-6,148

-589

-4,315

-5,379

-6,760

-4,989

-5,770

-4,558

-4,021

-6,889

Net Tax Benefit

-

-

-

-

-

-

-

-

-

 -

-

-

-

 

 

 

 

Year Ended

Estimated NOL Carry-Forward

 

 

NOL

Expires

Estimated Tax Benefit from NOL

 

 

Valuation Allowance

 

 

Net Tax Benefit

 

 

 

 

 

 

2000

8,867

2020

3,015

(3,015)

-

2001

13,537

2021

  4,603

(4,603)

-

2002

13,858

2022

4,712

(4,712)

-

2003

18,081

2023

6,148

(6,148)

-

2004

1,731

2024

589

(589)

-

2005

12,692

2025

4,315

(4,315)

-

2006

15,821

2026

5,379

(5,379)

-

2007

19,881

2027

6,760

(6,760)

-

2008

14,674

2028

4,989

(4,989)

-

2009

16,971

2029

 5,770

(5,770)

 -

2010

13,493

2030

4,558

(4,558)

-

2011

11,825

2031

4,021

(4,021)

-

2012

20,263

2032

6,889

(6,889)

-

 

 

 

 

 

 

 

$181,694

 

$61,778

$(61,778)

$         -