Income Taxes (Details Textual) (USD $)
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12 Months Ended | ||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2013
State and Local Jurisdiction [Member]
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Operating Loss Carryforwards | $ 13,900,000 | ||
Operating Loss Carryforwards, Date of Expiration | 2022 | ||
Deferred Tax Assets, Valuation Allowance | 288,000 | 474,000 | |
Tax Credit Carryforward, Amount | 119,000 | ||
Tax Credit Carryforwards Expiration Date | 2017 | ||
Deferred Tax Liabilities Retained Earnings | 5,982,000 | 5,982,000 | |
Deferred Tax Liabilities, Tax Deferred Income | $ 2,034,000 | $ 2,034,000 |
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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
Expiration date of the tax credit 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 deferred tax liability attributable to taxable temporary differences from tax deferred revenue or other income not separately disclosed. 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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