11. INCOME TAXES (Details - Operating loss carryovers) $ in Thousands |
Dec. 31, 2016
USD ($)
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Federal [Member] | |
Net operating loss carryforward | $ 117,683 |
Federal [Member] | 2017-2021 [Member] | |
Net operating loss carryforward | 0 |
Federal [Member] | 2022-2026 [Member] | |
Net operating loss carryforward | 3,781 |
Federal [Member] | 2027-2031 [Member] | |
Net operating loss carryforward | 1,654 |
Federal [Member] | 2032-2036 [Member] | |
Net operating loss carryforward | 112,248 |
State [Member] | |
Net operating loss carryforward | 101,838 |
State [Member] | 2017-2021 [Member] | |
Net operating loss carryforward | 22,425 |
State [Member] | 2022-2026 [Member] | |
Net operating loss carryforward | 4,109 |
State [Member] | 2027-2031 [Member] | |
Net operating loss carryforward | 30,102 |
State [Member] | 2032-2036 [Member] | |
Net operating loss carryforward | $ 45,202 |
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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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