Xstelos Holdings, Inc. - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - November 16, 2012

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EXCEL - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc.Financial_Report.xls
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EX-32.1 - EXHIBIT 32.1 - Xstelos Holdings, Inc.v326124_ex32-1.htm
EX-31.1 - EXHIBIT 31.1 - Xstelos Holdings, Inc.v326124_ex31-1.htm
10-Q - FORM 10-Q - Xstelos Holdings, Inc.v326124_10q.htm
v2.4.0.6
Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Apr. 05, 2011
Current deferred tax asset $ 5,513 $ 1,405  
Long term deferred tax asset 15,641    
Non-current deferred tax liability 0 (1,405) 19,534
Deferred Tax Assets, Net, Noncurrent $ 21,154 $ 0  

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