PROVISION FOR INCOME TAXES	9 Months Ended
PROVISION FOR INCOME TAXES	Sep. 30, 2014
PROVISION FOR INCOME TAXES [Abstract]
PROVISION FOR INCOME TAXES	6. PROVISION FOR INCOME TAXES In determining our provision for income taxes, we consider all available information, including operating results, ongoing tax planning, and forecasts of future taxable income. The significant components of the Company's deferred tax assets consist of stock-based compensation and deferred revenues. For the nine month period ended September 30, 2014, the provision for income taxes was $1.4 million. For the nine month period ended September 30, 2014, the valuation allowance with respect to the Company’s net deferred tax assets remained unchanged. As of September 30, 2014, our remaining deferred tax assets were approximately $1.5 million. Our income tax liability was reduced by $1.5 million due to the windfall associated with the disqualified sale of incentive stock options and the exercise of nonqualified options. For the nine month period ended September 30, 2013, the provision for income taxes was $1.8 million. For the nine month period ended September 30, 2013, the valuation allowance with respect to the Company’s net deferred tax assets remained unchanged. As of September 30, 2013, our remaining deferred tax assets were approximately $1.5 million.

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References+ Details