XML 35 R15.htm IDEA: XBRL DOCUMENT

Note 10. Income Tax	6 Months Ended
Jun. 30, 2014
Notes
Note 10. Income Tax	Note 10. Income Tax For the six months ended June 30, 2014 and 2013, we are fully reserving our deferred tax asset value to zero as we have not recognized the future tax benefit of current or prior period losses due to our history of operating losses. Accordingly, our effective tax rate for each period was zero.

Note 10. Income Tax

6 Months Ended

Jun. 30, 2014

Note 10. Income Tax

For the six months ended June 30, 2014 and 2013, we are fully reserving our deferred tax asset value to zero as we have not recognized the future tax benefit of current or prior period losses due to our history of operating losses. Accordingly, our effective tax rate for each period was zero.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References+ Details