Rendering

Component: (Network and Table)
Network
129 - Disclosure - INCOME TAXES (Tables)
(http://www.abtechindustries.com/role/IncomeTaxesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001405858 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Income Tax Disclosure [Abstract]
 
Schedule of Effective Income Tax Rate Reconciliation
A reconciliation of statutory rates is as follows at December 31,:
 
 
 
2016
 
2015
 
Statutory rate
 
 
34.0
%
 
34.0
%
State income taxes, net of federal income tax benefit
 
 
3.6
%
 
5.0
%
Reduction for valuation allowance related to net operating loss carry-forwards and change in permanent differences
 
 
-37.6
%
 
-39.0
%
 
 
 
0.0
%
 
0.0
%
  
Schedule of Deferred Tax Assets and Liabilities
The tax effects of temporary differences that give rise to deferred tax assets (liabilities) are as follows at December 31,:
 
 
 
2016
 
2015
 
Deferred tax assets (liabilities):
 
 
 
 
 
 
 
Net operating loss carryforwards
 
$
20,381,000
 
$
18,898,000
 
Accumulated depreciation
 
 
15,000
 
 
4,000
 
Less valuation allowance
 
 
(20,396,000)
 
 
(18,902,000)
 
Net deferred tax assets
 
$
-
 
$
-