|9 Months Ended|
Sep. 30, 2015
|Income Tax Disclosure [Abstract]|
The book to tax temporary differences resulting in a net deferred tax asset are primarily net operating loss carry forwards of approximately $8.3 million, which expire in 2018 through 2030. A 100% valuation allowance has been established against the deferred tax assets, as utilization of the loss carry forwards and realization of other deferred tax assets cannot be reasonably assured. For the quarter ended September 30, 2015, the Company did not recognize any income tax benefit due to the valuation allowance.
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.
Reference 1: http://www.xbrl.org/2003/role/presentationRef