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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 (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
NOL $ 39,171 $ 46,186
Employee Benefits 451 460
Unrealized Capital Losses 43 0
Property & Equipment 184 4,543
Deferred Tax Assets, Gross 39,849 51,189
Less: valuation Allowance 0 (31,441)
Less: long-term portion deferred tax liability 18,695 (18,343)
Deferred Tax Assets, Net of Valuation Allowance 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)
Deferred Tax Assets, Net $ 0 $ 1,405