| 所得税 |
所得税规定包括以下内容：
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2011 |
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2010 |
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2009 |
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电流:
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状态
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$ |
— |
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$ |
40,000 |
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$ |
28,000 |
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联邦
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282,000 |
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95,000 |
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32,000 |
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延迟:
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状态
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— |
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— |
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— |
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联邦
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(372,000 |
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(95,000 |
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(32,000 |
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所得税费用（收益）计提总额
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$ |
(90,000 |
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$ |
40,000 |
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$ |
28,000 |
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A reconciliation of the statutory federal income tax amount to the recorded expense follows:
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2011 |
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2010 |
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2009 |
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扣除联邦所得税前的收入
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$ |
108,332,000 |
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$ |
47,403,000 |
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$ |
23,655,000 |
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按法定税率征收预期所得税
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37,916,000 |
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16,591,000 |
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8,279,000 |
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州所得税
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4,227,000 |
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2,378,000 |
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1,370,000 |
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其他的差异
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(146,000 |
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(111,000 |
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(891,000 |
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估值津贴的变动
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(42,087,000 |
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(18,818,000 |
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(8,730,000 |
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所得税费用（收益）入账
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$ |
(90,000 |
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$ |
40,000 |
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$ |
28,000 |
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The tax effects of temporary differences and net operating loss carryforwards, which give rise to deferred tax assets and liabilities at 12月ember 31, 2011, 2010年及2009年的估计如下：
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2011 |
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2010 |
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2009 |
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递延税项资产：
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净经营亏损结转
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$ |
40,880,000 |
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$ |
20,967,000 |
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$ |
22,268,000 |
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油气属性基础差异
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— |
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32,054,000 |
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49,638,000 |
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FASB ASC 718补偿费用
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520,000 |
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347,000 |
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341,000 |
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对转口实体的投资
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78,000 |
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722,000 |
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528,000 |
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AMT信贷
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1,000,000 |
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693,000 |
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598,000 |
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非石油和天然气属性基础差异
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103,000 |
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279,000 |
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316,000 |
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慈善捐款结转
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3,000 |
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— |
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— |
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国家净经营亏损结转
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6,410,000 |
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— |
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— |
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递延税项资产合计
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48,994,000 |
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55,062,000 |
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73,689,000 |
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递延所得税负债：
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油气属性基础差异
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35,637,000 |
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— |
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— |
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对转口实体的投资
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— |
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— |
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— |
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套期保值活动未实现利得
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10,000 |
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— |
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— |
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递延所得税负债合计
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35,647,000 |
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— |
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— |
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递延税项资产合计
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13,347,000 |
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55,062,000 |
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73,689,000 |
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估值津贴
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(12,347,000 |
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(54,434,000 |
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(73,156,000 |
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递延所得税资产净额
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$ |
1,000,000 |
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$ |
628,000 |
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$ |
533,000 |
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The Company has an available tax net operating loss carryforward estimated at approximately $116,800,000 截至2011年12月31日. 这笔结转将于当年开始到期 2013. 已于12月31日提供估值备抵, 2011, 2010年和2009年，因为这新葡京是管理层的信念, based upon the Company's past history of no taxable income and future projections of no taxable income during the carryforward period, it is more likely than not the net deferred tax assets will not be realized.
公司所得税费用为$40,000 related to state income tax for the year ended 12月ember 31, 2010.
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