Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Tables)

v3.8.0.1
INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2017
Income Tax Disclosure [Abstract]  
Income tax provision (benefit)
The income tax provision (benefit) for the three and nine months ended September 30, 2017 and 2016 consists of the following:

 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2017
 
2016
 
2017
 
2016
Current Income Tax Provision (Benefit)
$

 
$

 
$

 
$

Deferred Income Tax Provision (Benefit)
 

 
 

 
 

 
 

Federal
(5,461,000
)
 
(16,252,000
)
 
5,188,000

 
(95,001,000
)
State
(492,000
)
 
(1,466,000
)
 
468,000

 
(9,005,000
)
Valuation Allowance
5,953,000

 
17,718,000

 
(5,656,000
)
 
104,006,000

Total Income Tax Provision (Benefit)
$

 
$

 
$

 
$