Annual report pursuant to Section 13 and 15(d)

Note 6 - Summary of Temporary Differences in Deferred Tax Assets and Liabilities (Details)

v2.4.1.9
Note 6 - Summary of Temporary Differences in Deferred Tax Assets and Liabilities (Details) (USD $)
Dec. 31, 2014
Dec. 31, 2013
Basis difference in pension plan liability $ 269,271us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions $ (69,659)us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
Total deferred tax asset (liability) 269,271us-gaap_DeferredTaxAssetsLiabilitiesNet (69,659)us-gaap_DeferredTaxAssetsLiabilitiesNet
Basis differences in real estate acquired through foreclosure 237,697us-gaap_DeferredTaxLiabilitiesOther 237,697us-gaap_DeferredTaxLiabilitiesOther
Deferred installment revenue on land sales for tax purposes 324,714tpl_DeferredTaxLiabilityDeferredInstallmentRevenueOnLandSales 1,366,519tpl_DeferredTaxLiabilityDeferredInstallmentRevenueOnLandSales
Total deferred tax liability 562,411us-gaap_DeferredIncomeTaxLiabilities 1,604,216us-gaap_DeferredIncomeTaxLiabilities
Net deferred tax liability $ 293,140us-gaap_DeferredTaxLiabilities $ 1,673,875us-gaap_DeferredTaxLiabilities