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Income taxes (Credit Carryforwards Narrative) (Details)
$ in Millions
12 Months Ended
Dec. 31, 2015
USD ($)
Tax credit carryforwards, expiration dates

The net operating loss carry-forwards and research and development credits available to offset future taxable income, if any, will expire in varying amounts from 2018 to 2035, if not previously utilized.

 

 

 

 

R&D Tax Credit  
Tax Credit Carryforward, Description

At December 31, 2015, we have net operating loss carry-forwards of approximately $359.7 million for federal income tax reporting purposes. In addition, we have research and development tax credits of $6.7 million.

 

 

 

 

Tax Credit Carryforward, Amount $ 6.7
Tax Credit Carryforward, Expiration Date Dec. 31, 2018
Tax credit carryforwards, expiration dates

The net operating loss carry-forwards and research and development credits available to offset future taxable income, if any, will expire in varying amounts from 2018 to 2035, if not previously utilized.

Capital Loss Carryforward  
Tax Credit Carryforward, Description

In addition to the tax benefits above, we have $786,000 of capital loss carry-forwards that are scheduled to expire between 2016 and 2017.

 

 

 

Tax Credit Carryforward, Amount $ 0.8
Tax Credit Carryforward, Expiration Date Dec. 31, 2017
Tax credit carryforwards, expiration dates

In addition to the tax benefits above, we have $786,000 of capital loss carry-forwards that are scheduled to expire between 2016 and 2017.