INCOME TAXES (Detail) (USD $)
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12 Months Ended | |
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Dec. 31, 2011
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Dec. 31, 2010
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Operating Loss Carryforwards | $ 136,600 | $ 106,000 |
Deferred Tax Assets, Gross | 46,400 | 36,000 |
Valuation Allowance, Percentage | 100.00% | |
Valuation Allowance, Deferred Tax Asset, Change in Amount | $ 10,400 | $ 5,000 |
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- Definition
The valuation allowance percentage as of the balance sheet date pertaining to the specified deferred tax asset for which an assessment was made that it is more likely than not that all or a portion of such deferred tax asset will not be realized through related deductions on future tax returns. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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