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Income Taxes
9 Months Ended
Sep. 30, 2013
Income Taxes [Abstract]  
Income Taxes

NOTE 15 – INCOME TAXES

 

The Partnership is not subject to federal income tax but is subject to Texas Margin Tax. In addition, our controlling interest in ETSWDC, a corporation, is subject to federal income tax and the resulting tax impact from such interest will be reflected in the provision for income taxes in our consolidated statements of operations. However, due to accumulated losses associated with ETSWDC, there is no related provision for income taxes and our deferred tax asset has a full valuation allowance.