Income Taxes (Details Textual) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2016 |
Dec. 31, 2015 |
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Operating Loss Carryforwards | $ 6,900 | |
Operating Loss Carryforwards Date Of Expiration | 2024 | |
Deferred Tax Assets, Valuation Allowance | $ 98 | $ 91 |
Deferred Tax Liabilities Retained Earnings | 6,000 | 6,000 |
Tax Credit Carryforward, Amount | 2,000 | $ 2,000 |
State and Local Jurisdiction [Member] | ||
Operating Loss Carryforwards | $ 148 | |
Operating Loss Carryforwards Date Of Expiration | 2017 |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from retained earnings. No definition available.
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- Definition Expiration date for operating loss carryforward. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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