XML 39 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2011
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

Schedule II

 

MGT Capital Investments, Inc.

 

Valuation and Qualifying Accounts

 

    Balance at                    
    Beginning                 Balance at  
Deferred Tax Valuation Allowance   of year     Additions     Write-offs     end of year  
                         
2010   $ 28,508     $ 3,231     $ (8,151 )   $ 23,588  
2011     23,588             (913 )     22,675  

  

The deferred tax valuation allowance applies to both operating loss carry-forwards and capital losses incurred by the Company and other temporary timing differences.