Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Tables)

v3.8.0.1
INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2018
Income Tax Disclosure [Abstract]  
Income tax provision (benefit)
The income tax provision (benefit) for the three months ended March 31, 2018 and 2017 consists of the following:

 
Three Months Ended
March 31,
 
2018
 
2017
Current Income Tax Provision (Benefit)
$

 
$

Deferred Income Tax Provision (Benefit)
 

 
 

Federal
620,000

 
5,950,000

State
137,000

 
536,000

Valuation Allowance
(757,000
)
 
(6,486,000
)
Total Income Tax Provision (Benefit)
$

 
$