Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - INTERNATIONAL INDUSTRIAL ENTERPRISES, INC.Financial_Report.xls
10-K - ANNUAL REPORT - INTERNATIONAL INDUSTRIAL ENTERPRISES, INC.f10k2012_internationalind.htm
XML - IDEA: XBRL DOCUMENT - INTERNATIONAL INDUSTRIAL ENTERPRISES, INC.R5.htm
XML - IDEA: XBRL DOCUMENT - INTERNATIONAL INDUSTRIAL ENTERPRISES, INC.R3.htm
XML - IDEA: XBRL DOCUMENT - INTERNATIONAL INDUSTRIAL ENTERPRISES, INC.R14.htm
XML - IDEA: XBRL DOCUMENT - INTERNATIONAL INDUSTRIAL ENTERPRISES, INC.R21.htm
XML - IDEA: XBRL DOCUMENT - INTERNATIONAL INDUSTRIAL ENTERPRISES, INC.R19.htm
XML - IDEA: XBRL DOCUMENT - INTERNATIONAL INDUSTRIAL ENTERPRISES, INC.R10.htm
XML - IDEA: XBRL DOCUMENT - INTERNATIONAL INDUSTRIAL ENTERPRISES, INC.R20.htm
XML - IDEA: XBRL DOCUMENT - INTERNATIONAL INDUSTRIAL ENTERPRISES, INC.R11.htm
XML - IDEA: XBRL DOCUMENT - INTERNATIONAL INDUSTRIAL ENTERPRISES, INC.R12.htm
XML - IDEA: XBRL DOCUMENT - INTERNATIONAL INDUSTRIAL ENTERPRISES, INC.R18.htm
XML - IDEA: XBRL DOCUMENT - INTERNATIONAL INDUSTRIAL ENTERPRISES, INC.R16.htm
EX-32.1 - CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 - INTERNATIONAL INDUSTRIAL ENTERPRISES, INC.f10k2012ex32i_international.htm
EX-31.1 - CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER PURSUANT TO RULE 13A-14 OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 - INTERNATIONAL INDUSTRIAL ENTERPRISES, INC.f10k2012ex31i_international.htm
XML - IDEA: XBRL DOCUMENT - INTERNATIONAL INDUSTRIAL ENTERPRISES, INC.R1.htm
XML - IDEA: XBRL DOCUMENT - INTERNATIONAL INDUSTRIAL ENTERPRISES, INC.R2.htm
XML - IDEA: XBRL DOCUMENT - INTERNATIONAL INDUSTRIAL ENTERPRISES, INC.R9.htm
XML - IDEA: XBRL DOCUMENT - INTERNATIONAL INDUSTRIAL ENTERPRISES, INC.R6.htm
XML - IDEA: XBRL DOCUMENT - INTERNATIONAL INDUSTRIAL ENTERPRISES, INC.R4.htm
XML - IDEA: XBRL DOCUMENT - INTERNATIONAL INDUSTRIAL ENTERPRISES, INC.R8.htm
XML - IDEA: XBRL DOCUMENT - INTERNATIONAL INDUSTRIAL ENTERPRISES, INC.R7.htm
XML - IDEA: XBRL DOCUMENT - INTERNATIONAL INDUSTRIAL ENTERPRISES, INC.R22.htm
XML - IDEA: XBRL DOCUMENT - INTERNATIONAL INDUSTRIAL ENTERPRISES, INC.R17.htm
XML - IDEA: XBRL DOCUMENT - INTERNATIONAL INDUSTRIAL ENTERPRISES, INC.R15.htm
v2.4.0.6
Income Taxes
12 Months Ended
Dec. 31, 2012
Income Taxes [Abstract]  
INCOME TAXES
NOTE G – INCOME TAXES
 
No provisions for income taxes have been recorded since the Company has incurred losses since inception.
 
Based on management‘s present assessment, the Company has not yet determined it to be more likely than not that a deferred tax asset attributable to the future utilization of net operating loss carry forwards as of December 31, 2012 will be realized.  Accordingly, the Company has provided a 100% allowance against the deferred tax asset in the financial statements at December 31, 2012.  The Company will continue to review this valuation allowance and make adjustments as appropriate.  
 
Current United States tax laws limit the amount of loss available to be offset against future taxable income when a substantial change in ownership occurs.  Therefore, the amount available to offset future taxable income may be limited.