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esplugpower10-q.htm
ese31-1.htm
ese31-2.htm
ese32-1.htm
ese32-2.htm
plug-20120630.xml
plug-20120630.xsd
plug-20120630_pre.xml
plug-20120630_cal.xml
plug-20120630_def.xml
plug-20120630_lab.xml
Income Taxes (Details Textuals) (USD $)
In Millions, unless otherwise specified
3 Months Ended
12 Months Ended
Mar. 31, 2012
Dec. 31, 2011
Mar. 31, 2011
Feb. 28, 2011
Operating Loss Carryforwards [Line Items]
Federal and state net operating loss carry-forwards
$ 675
$ 703
Federal research and experimentation tax credit carry-forwards expire prior to utilization
618.0
Net Unrealized Built in Losses per IRS Notice 2003-65
7
Income tax losses recognized period
5 years
Gross deferred tax liability
1.8
2.6
Percentage of change in ownership
5.00%
Federal and state net operating loss carry-forwards not expiring prior to utilization
14.9
Gross deferred tax asset and related valuation allowance decrease
24.6
Losses during the five year recognition period
34.0
Potential recognized deferred income tax liabilities if ownership changed per IRC Section 382
12.9
Research Tax Credit Carryforward
Operating Loss Carryforwards [Line Items]
Federal research and experimentation tax credit carry-forwards expire prior to utilization
15.6
Federal research and experimentation tax credit carry-forwards expire prior to utilization
$ 15.6