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Component: (Network and Table)
Network
050 - Disclosure - Income Taxes (Details) - Schedule of Deferred Tax Assets and Liabilities
(http://advan6.com/role/ScheduleofDeferredTaxAssetsandLiabilitiesTable)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001673985 (http://www.sec.gov/CIK)
Schedule of Deferred Tax Assets and Liabilities [Abstract]Period [Axis]
2016-12-31
2015-12-31
Schedule of Deferred Tax Assets and Liabilities [Abstract]
 
 
Deferred tax assets:
 
 
Net Operating Loss
12,560,000  
 
Accruals and Reserves
6,772,000  
5,673,000  
Inventory
215,000  
4,520,000  
Pension Obligation
13,086,000  
 
Other
141,000  
184,000  
Total gross deferred tax assets
32,774,000  
 
10,377,000  
 
Total deferred tax assets
32,774,000  
 
10,377,000  
 
Deferred tax liabilities:
 
 
Property, plant & equipment
(145,712,000) 
(123,574,000) 
Intangibles
(1,262,000) 
(1,713,000) 
Total deferred tax liabilities
(146,974,000) 
 
(125,287,000) 
 
Net deferred taxes
(114,200,000) 
 
(114,910,000)