所得税(递延所得税资产和负债表)(详细信息)(美元)
|
12月. 31, 2011
|
12月. 31, 2010
|
12月. 31, 2009
|
---|---|---|---|
所得税 [Abstract] | |||
Net operating loss carryforward | $ 40,880,000 | $ 20,967,000 | $ 22,268,000 |
Oil and gas property basis difference | 32,054,000 | 49,638,000 | |
FASB ASC 718 compensation expense | 520,000 | 347,000 | 341,000 |
Investment in pass through entities | 78,000 | 722,000 | 528,000 |
AMT信贷 | 1,000,000 | 693,000 | 598,000 |
Non-oil and gas property basis difference | 103,000 | 279,000 | 316,000 |
Charitable contributions carryover | 3,000 | ||
State net operating loss carryover | 6,410,000 | ||
Total deferred tax assets | 48,994,000 | 55,062,000 | 73,689,000 |
Oil and gas property basis difference | 35,637,000 | ||
Investment in pass through entities | |||
Unrealized gain on hedging activities | 10,000 | ||
Total deferred tax 负债 | 35,647,000 | ||
Total deferred tax asset | 13,347,000 | 55,062,000 | 73,689,000 |
Valuation allowance | (12,347,000) | (54,434,000) | (73,156,000) |
Net deferred tax asset | $ (1,000,000) | $ (628,000) | $ (533,000) |
X |
X | ||||||||||
——定义
资本资产计税基础与按照公认会计原则计算的资本资产计税基础之间的差额,在资产负债表日产生的预计未来税收影响的金额. The difference in basis, attributable to different capitalization of costs, 折旧, or amortization methodologies, 税基差异发生后,对未来应纳税所得额有何影响. Capital assets include but are not limited to assets such as land, 房地产, leasehold improvements, machinery and equipment and furniture and fixtures. No definition available.
|
X | ||||||||||
——定义
由于油气资产计税基础与按照公认会计原则计算的油气资产计税基础之间的差异,在资产负债表日估计的未来税收影响的税收影响. The difference in basis, attributable to different capitalization of costs, 折旧, or amortization methodologies, 税基差异发生后,对未来应纳税所得额有何影响. No definition available.
|
X | ||||||||||
——定义
由于油气资产计税基础与按照公认会计原则计算的油气资产计税基础之间的差异,在资产负债表日估计的未来税收影响的税收影响. The difference in basis, attributable to different capitalization of costs, 折旧, or amortization methodologies, 税基差异发生后,对未来应纳税所得额有何影响. No definition available.
|
X | ||||||||||
——定义
从资产负债表日起,由于历史档案中超过法定限额的捐款而产生的未来税收减免金额的税收效果, 只有在未来时期产生足够的税基收入,使其能够进行扣减,并提供税法继续允许这种扣减的情况下,才能实现这一点. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
——定义
从资产负债表日起,由于税基与公认会计原则之间的暂时性差异而产生的所有未来税收减免金额的税收效应总和, 负债, revenues and expenses, 只有在已制定的税法允许的情况下才能扣除(在估值津贴之前), 如果有任何, to reduce such sum amount to net realizable value). 包括任何在递延所得税资产中实现的税收利益,因为税收规划策略的重大影响. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
——定义
For entities that net deferred tax assets and tax 负债, 表示截至资产负债表日未分类的递延所得税资产和负债净额, 将适用的制定税率应用于与资产或负债有关的净临时差异和结转时的结果体育平台是什么. 临时差额体育平台是根据公认会计原则编制的财务报表中资产或负债的计税基础与其账面金额之间的差额,该差额将在随后期间逆转. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
——定义
For entities that net deferred tax assets and tax 负债, 表示截至资产负债表日递延税项资产(扣除估值准备后)和负债的净额, 对财务报表中归类为非流动资产或负债的临时差异净额和结转相关的资产或负债应用适用的已制定税率会产生哪些结果, 或者预计在未来12个月(或超出正常经营周期)后出现逆转, 如果时间). 临时差额体育平台是根据公认会计原则编制的财务报表中资产或负债的计税基础与其账面金额之间的差额,该差额将在随后期间逆转. In a classified statement of financial position, 企业将递延所得税负债和资产分为流动金额和非流动金额. 递延所得税负债和资产根据财务报告中相关资产或负债的分类分为流动或非流动. 与财务报告中的资产或负债无关的递延所得税负债或资产, including deferred tax assets related to carryforwards, 体育平台是否按临时差额的预期逆转日期分类. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
——定义
从资产负债表日起,一年度的税收抵扣额超过总收入的部分,不能在当年的纳税申报表上使用,但可以结转用于减少应纳税所得额或未来年度应缴纳的所得税的税收效果之和, 必须有足够的计税收入,以利用部分或全部结转金额来实现递延所得税资产. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
——定义
从资产负债表日起,一年内超过总收入的税收减免部分的税收效果,该部分不能用于州或地方管辖区当年度的纳税申报表,但可以结转以减少应纳税所得额或未来年度的应付所得税, 必须有足够的计税收入,以利用部分或全部结转金额来实现递延所得税资产. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
——定义
The tax effect as of the balance sheet date of the amount of future tax deductions arising from unused alternative minimum tax 信贷 carryforwards; a tax 信贷 carryforward is the amount by which tax 信贷s available for utilization exceeded statutory limits on inclusion in historical filings, 只有在未来期间产生足够的以税基为基础的收入,并且税法继续允许这种利用的情况下,才能加以利用. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
——定义
自资产负债表日起,基于股权的补偿成本产生的预计未来税收减免金额的税收效果, 哪些只有在发生实际成本时才能扣除, 只有在未来产生足够的税基收入才能实现这一目标. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
——定义
递延所得税资产在资产负债表日的部分之和, based on the weight of available evidence, 这很有可能不会通过未来减少税基收入来实现. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
——定义
The cumulative amount of all deferred tax 负债, 在实体有义务缴纳所得税的每个司法管辖区,将适用税率应用于应纳税的净临时差异的结果体育平台是什么. 应税临时差额体育平台是指根据公认会计原则编制的财务报表中资产或负债的计税基础与账面金额之间的差额,该差额将在一个或多个未来期间产生应税金额. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
——定义
由于衍生品交易产生的应纳税临时差异而导致的递延所得税后果的账面金额. 递延税收后果体育平台是指由于临时差异和结转而产生的适用的已制定税率和已制定税法规定对所得税的未来税收影响. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
——定义
截至资产负债表日,可归因于投资于未合并子公司和投资于其他不受控制因而未合并的关联公司的预计未来税收影响的金额. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
——细节
|