XML 115 R95.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Summary of Significant Components of Deferred Tax Assets and Liabilities (Detail) (USD $)
Dec. 31, 2014
Dec. 31, 2013
Deferred tax assets:    
Allowance for doubtful accounts (Current) $ 141,701egas_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsCurrent $ 724,534egas_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsCurrent
Contributions in aid of construction (Current) 0egas_DeferredTaxAssetsCustomerAdvancesAndContributionsInAidOfConstructionCurrent 0egas_DeferredTaxAssetsCustomerAdvancesAndContributionsInAidOfConstructionCurrent
Other nondeductible accruals (Current) 46,102egas_DeferredTaxAssetsTaxDeferredExpenseOtherNonDeductibleAccrualsCurrent 47,484egas_DeferredTaxAssetsTaxDeferredExpenseOtherNonDeductibleAccrualsCurrent
Recoverable purchase gas costs (Current) 217,349egas_DeferredTaxAssetsRecoverablePurchaseGasCostsCurrent 60,903egas_DeferredTaxAssetsRecoverablePurchaseGasCostsCurrent
Net operating loss carryforwards (Current) 0egas_DeferredTaxAssetsOperatingLossCarryforwardsCurrent 0egas_DeferredTaxAssetsOperatingLossCarryforwardsCurrent
Property tax (Current) 157,683egas_DeferredTaxAssetsPropertyTaxLiabilityCurrent 154,146egas_DeferredTaxAssetsPropertyTaxLiabilityCurrent
Other (Current) 451,213egas_DeferredTaxAssetsOtherCurrent 754,235egas_DeferredTaxAssetsOtherCurrent
Total deferrred tax assets (Current) 1,014,048us-gaap_DeferredTaxAssetsGrossCurrent 1,741,302us-gaap_DeferredTaxAssetsGrossCurrent
Allowance for doubtful accounts (non current) 0egas_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsNonCurrent 0egas_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsNonCurrent
Contributions in aid of construction (non current) 2,480,637egas_DeferredTaxAssetsCustomerAdvancesAndContributionsInAidOfConstructionNonCurrent 1,652,760egas_DeferredTaxAssetsCustomerAdvancesAndContributionsInAidOfConstructionNonCurrent
Other nondeductible accruals (non current) 0egas_DeferredTaxAssetsTaxDeferredExpenseOtherNonDeductibleAccrualsNonCurrent 0egas_DeferredTaxAssetsTaxDeferredExpenseOtherNonDeductibleAccrualsNonCurrent
Recoverable purchase gas costs (non current) 0egas_DeferredTaxAssetsRecoverablePurchaseGasCostsNoncurrent 0egas_DeferredTaxAssetsRecoverablePurchaseGasCostsNoncurrent
Net operating loss carryforwards (non current) 13,255,842egas_DeferredTaxAssetsOperatingLossCarryforwardsNoncurrent 7,733,763egas_DeferredTaxAssetsOperatingLossCarryforwardsNoncurrent
Property tax (non current) 0egas_DeferredTaxAssetsPropertyTaxLiabilityNonCurrent 0egas_DeferredTaxAssetsPropertyTaxLiabilityNonCurrent
Other (non current) 0egas_DeferredTaxAssetsOtherNoncurrent 0egas_DeferredTaxAssetsOtherNoncurrent
Total deferred tax assets (non current) 15,736,479us-gaap_DeferredTaxAssetsGrossNoncurrent 9,386,523us-gaap_DeferredTaxAssetsGrossNoncurrent
Deferred tax liabilities:    
Recoverable purchase gas costs (Current) 378,853egas_DeferredTaxLiabilitiesRecoverablePurchaseGasCostsCurrent 454,795egas_DeferredTaxLiabilitiesRecoverablePurchaseGasCostsCurrent
Property, plant and equipment (Current) 0egas_DeferredTaxLiabilitiesPropertyPlantAndEquipmentCurrent 0egas_DeferredTaxLiabilitiesPropertyPlantAndEquipmentCurrent
Unrealized gain on securities available for sale (Current) 0egas_DeferredTaxLiabilitiesUnrealizedGainOnSecuritiesAvailableForSaleCurrent 61,475egas_DeferredTaxLiabilitiesUnrealizedGainOnSecuritiesAvailableForSaleCurrent
Amortization of intangibles (Current) 0egas_DeferredTaxLiabilitiesAmortizationOfIntangibleAssetsCurrent 0egas_DeferredTaxLiabilitiesAmortizationOfIntangibleAssetsCurrent
Other (Current) 0egas_DeferredTaxLiabilitiesOtherCurrent 0egas_DeferredTaxLiabilitiesOtherCurrent
Total deferrred tax liabilities 378,853us-gaap_DeferredTaxLiabilitiesGrossCurrent 516,270us-gaap_DeferredTaxLiabilitiesGrossCurrent
Net deferred tax asset (liability) before valuation allowance (Current) 635,195egas_DeferredTaxAssetsNetCurrentContinuingAndDiscontinued 1,225,032egas_DeferredTaxAssetsNetCurrentContinuingAndDiscontinued
Less: valuation allowance (Current) 0us-gaap_DeferredTaxAssetsValuationAllowanceCurrent 0us-gaap_DeferredTaxAssetsValuationAllowanceCurrent
Total deferred tax asset (liability) 635,195us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent 1,225,032us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Discontinued operations 0us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets 0us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets
Net deferred tax asset (liability), continuing operations 635,195us-gaap_DeferredTaxAssetsNetCurrent 1,225,032us-gaap_DeferredTaxAssetsNetCurrent
Recoverable purchase gas costs (non current) 0egas_DeferredTaxLiabilitiesRecoverablePurchaseGasCostsNonCurrent 0egas_DeferredTaxLiabilitiesRecoverablePurchaseGasCostsNonCurrent
Property, plant and equipment (non current) 17,375,812egas_DeferredTaxLiabilitiesPropertyPlantAndEquipmentNoncurrent 11,402,464egas_DeferredTaxLiabilitiesPropertyPlantAndEquipmentNoncurrent
Unrealized gain on securities available for sale (non current) 549,046egas_DeferredTaxLiabilitiesUnrealizedGainOnSecuritiesAvailableForSaleNoncurrent 0egas_DeferredTaxLiabilitiesUnrealizedGainOnSecuritiesAvailableForSaleNoncurrent
Amortization of intangibles (non current) 738,608egas_DeferredTaxLiabilitiesAmortizationOfIntangibleAssetsNoncurrent 539,498egas_DeferredTaxLiabilitiesAmortizationOfIntangibleAssetsNoncurrent
Other (non current) 1,114,692egas_DeferredTaxLiabilitiesOtherNoncurrent 800,698egas_DeferredTaxLiabilitiesOtherNoncurrent
Total deferred tax liabilities (non current) 19,778,158us-gaap_DeferredTaxLiabilitiesGrossNoncurrent 12,742,660us-gaap_DeferredTaxLiabilitiesGrossNoncurrent
Net deferred tax asset (liability) before valuation allowance (non current) (4,041,679)us-gaap_DeferredTaxAssetsNetNoncurrent (3,356,137)us-gaap_DeferredTaxAssetsNetNoncurrent
Less: valuation allowance (non current) (6,496,715)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent (5,699,029)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent
Total deferred tax asset (liability) (10,538,394)us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent (9,055,166)us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
Discontinued operations 0us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsNoncurrent 0us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsNoncurrent
Net deferred tax asset (liability), continuing operations $ (10,538,394)egas_DeferredTaxAssetsLiabilitiesNetClassifiedAsRelatedToContinuingOperationsNoncurrent $ (9,055,166)egas_DeferredTaxAssetsLiabilitiesNetClassifiedAsRelatedToContinuingOperationsNoncurrent