INCOME TAXES. (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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| Valuation allowance | $ 24,639 | $ 12,683 | $ 39,838 |
| Change in valuation allowance | $ 11,956 | (27,155) | |
| Tax benefit related to adjustments to tax asset valuation allowance from prior year | 1,500 | ||
| Revised federal income tax rate | 21.00% | ||
| Valuation allowance absent of deferred tax liability | $ (10,545) | ||
| Decreased gross deferred assets | (10,170) | ||
| Accrued tax uncertainties | $ 235 | ||
| Description of income tax |
Other significant provisions of the TCJA that are not yet effective but may impact income taxes in future years include: additional limitations on certain meals and entertainment expenses, the inclusion of commissions and performance-based compensation in determining the excessive compensation limitation, limitation on the current deductibility of net interest expense in excess of 30% of adjusted taxable income, and a limitation of net operating losses generated after fiscal 2018 to 80% of taxable income. |
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| Income tax benefit | $ (321) | (981) | $ (10,034) |
| PE Central [Member] | |||
| Change in valuation allowance | (13,500) | ||
| Pacific Aurora [Member] | |||
| Change in valuation allowance | $ (11,500) | ||
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- Definition It represents value of accrued tax uncertainties. No definition available.
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- Definition It represents value of decreased gross deferred assets. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). 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 A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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