Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Tables)

v2.4.1.9
INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2015
INCOME TAXES [Abstract]  
Income tax expense provision
The income tax provision for the three months ended March 31, 2015 and 2014 consists of the following:

   
Three Months
Ended March 31,
 
   
2015
   
2014
 
Current Income Taxes
  $ -     $ -  
Deferred Income Taxes
               
Federal
    (123,429,000 )     3,741,000  
State
    (12,051,000 )     359,000  
Total Provision
  $ (135,480,000 )   $ 4,100,000