Component: (Network and Table) | |
---|---|
Network | 00000056 - Disclosure - Income Taxes - US Statutory Rate Reconciliation (Details) (http://acu.com/role/IncomeTaxes-UsStatutoryRateReconciliationDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0000002098 (http://www.sec.gov/CIK) |
Income Tax Disclosure [Abstract] | Period [Axis] | |
---|---|---|
2016-01-01 - 2016-12-31 | 2015-01-01 - 2015-12-31 | |
Income Tax Disclosure [Abstract] | ||
Federal income taxes at 34% statutory rate | ||
State and local taxes, net of federal income tax effect | ||
Permanent items | ( | |
Charitable Donations | ||
Foreign tax rate difference | ( | ( |
Change in deferred income tax valuation allowance | ||
Provision for income taxes | 1,645,705 | 1,820,872 |