Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Tables)

v3.4.0.3
INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2016
Income Tax Disclosure [Abstract]  
Income tax provision (benefit)
The income tax provision (benefit) for the three months ended March 31, 2016 and 2015 consists of the following:

 
Three Months Ended
March 31,
 
2016
 
2015
Current Income Taxes (Benefit)
$

 
$

Deferred Income Taxes (Benefit)
 

 
 

Federal
(41,820,000
)
 
(123,429,000
)
State
(3,638,000
)
 
(12,051,000
)
Valuation Allowance
45,458,000

 

Total Provision (Benefit)
$

 
$
(135,480,000
)