Securities and Exchange Commission

Deferred Tax Assets, Derivative Instruments

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments.

Compare To Other Companies

All Reported Deferred Tax Assets, Derivative Instruments (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$212,773.00	2013-03-18	10-K	2012	FY		2011-12-31	CY2011Q4I
$21,725.00	2014-01-30	10-K	2013	FY		2012-12-31	CY2012Q4I
$21,725.00	2013-03-18	10-K	2012	FY		2012-12-31
$21,725.00	2016-02-18	10-K	2015	FY		2013-12-31	CY2013Q4I
$21,725.00	2015-02-06	10-K	2014	FY		2013-12-31
$21,725.00	2014-01-30	10-K	2013	FY		2013-12-31
$0.00	2016-02-18	10-K	2015	FY		2014-12-31	CY2014Q4I
$0.00	2015-02-06	10-K	2014	FY		2014-12-31
$0.00	2016-02-18	10-K	2015	FY		2015-12-31	CY2015Q4I