|
11. Income Taxes (Details Narrative) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended |
|---|---|
|
Dec. 31, 2013
|
|
| Net deferred tax asset | $ 59,200 |
| Net U.S. federal deferred tax assets | 47,800 |
| Net state deferred tax assets | 11,400 |
| Net operating loss carryforwards | 36,900 |
| Net deductions | 22,300 |
| Net operating loss carryforwards, federal | 48,400 |
| Net operating loss carryforwards, state | $ 129,800 |
|
FederalMember
|
|
| Net operating losses expire | Jan. 01, 2022 |