Income Taxes	6 Months Ended
Jun. 30, 2016
Income Taxes
Income Taxes	12.Income Taxes Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. We evaluate the recoverability of our deferred tax assets by scheduling the expected reversals of deferred tax assets and liabilities in order to determine whether net operating loss carry forwards are recoverable prior to expiration and have established a valuation allowance in accordance with ASC Topic 740, “Income Taxes”. The tax expense for the three and six months ended June 30, 2016 primarily relates to state minimum fees. The expected tax benefit from operating loss during the three and six months ended June 30, 2016 was offset by the recording of additional valuation allowance. In future reporting periods, we will continue to assess the likelihood that deferred tax assets will be realizable. At June 30, 2016, the Company had available unused federal net operating loss carryforwards of approximately $207.1 million. The net operating loss carryforwards will expire at various dates from 2018 through 2036.

Income Taxes

6 Months Ended

Jun. 30, 2016

12.Income Taxes

Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. We evaluate the recoverability of our deferred tax assets by scheduling the expected reversals of deferred tax assets and liabilities in order to determine whether net operating loss carry forwards are recoverable prior to expiration and have established a valuation allowance in accordance with ASC Topic 740, “Income Taxes”. The tax expense for the three and six months ended June 30, 2016 primarily relates to state minimum fees. The expected tax benefit from operating loss during the three and six months ended June 30, 2016 was offset by the recording of additional valuation allowance. In future reporting periods, we will continue to assess the likelihood that deferred tax assets will be realizable.

At June 30, 2016, the Company had available unused federal net operating loss carryforwards of approximately $207.1 million. The net operating loss carryforwards will expire at various dates from 2018 through 2036.