Note 6 - Income Taxes (Details) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2013
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Note 6 - Income Taxes (Details) [Line Items] | |
Operating Loss Carryforwards | $ 33.0 |
Other Foreign Countries [Member]
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Note 6 - Income Taxes (Details) [Line Items] | |
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration | 7.3 |
CHINA
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Note 6 - Income Taxes (Details) [Line Items] | |
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration | $ 4.2 |
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. No definition available.
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- Definition
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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