Component: (Network and Table) | |
---|---|
Network | 145 - Disclosure - INCOME TAXES (Tax Effects Of Temporary Differences) (Detail) (http://www.abtechindustries.com/role/IncomeTaxesTaxEffectsOfTemporaryDifferencesDetail) |
Table | Statement [Table] |
Reporting Entity [Axis] | 0001405858 (http://www.sec.gov/CIK) |
Class of Stock [Axis] | Class of Stock [Domain] |
Statement [Line Items] | Period [Axis] | |
---|---|---|
2016-12-31 | 2015-12-31 | |
Deferred tax assets (liabilities): | ||
Net operating loss carryforwards | ||
Accumulated depreciation | ||
Less valuation allowance | ( | ( |
Net deferred tax assets |