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10-Q - FORM 10-Q - Xstelos Holdings, Inc.v326124_10q.htm
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EX-32.1 - EXHIBIT 32.1 - Xstelos Holdings, Inc.v326124_ex32-1.htm
EX-31.1 - EXHIBIT 31.1 - Xstelos Holdings, Inc.v326124_ex31-1.htm
EXCEL - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc.Financial_Report.xls
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v2.4.0.6
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2012
Income Tax Disclosure [Abstract]  
Schedule Of Deferred Tax Assets And Liabilities [Table Text Block]

Significant components of the Company’s deferred tax assets and liabilities are as follows (in thousands):

 

Deferred tax asset:   September 30, 2012     December 31, 2011  
NOL   $ 39,171     $ 46,186  
Employee Benefits     451       460  
Unrealized Capital Losses     43       -  
Property & Equipment     184       4,543  
      39,849       51,189  
Less: valuation Allowance     -       (31,441 )
Less: long-term portion deferred tax liability     (18,695 )     (18,343 )
    $ 21,154     $ 1,405  
Deferred tax liability:                
Amortization of intangible asset     18,695       19,748  
Net long term portion against deferred tax asset     (18,695 )     (18,343 )
    $ -     $ 1,405
Schedule Of Deferred Tax Included In Consolidated Balance Sheet [Table Text Block]

Amounts included in the condensed consolidated balance sheet as follows (in thousands):

 

    September 30, 2012     December 31, 2011  
Current deferred tax asset   $ 5,513     $ 1,405  
Long term deferred tax asset     15,641          
Non-current deferred tax liability     -       (1,405 )
    $ 21,154     $ -