Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Tables)

v3.10.0.1
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2018
Income Tax Disclosure [Abstract]  
Income tax provision (benefit)
The income tax provision (benefit) for the three and six months ended June 30, 2018 and 2017 consists of the following:

 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2018
 
2017
 
2018
 
2017
Current Income Tax Provision (Benefit)
$

 
$

 
$

 
$

Deferred Income Tax Provision (Benefit)
 

 
 

 
 

 
 

Federal
(19,180,000
)
 
4,699,000

 
(18,560,000
)
 
10,649,000

State
(4,228,000
)
 
424,000

 
(4,091,000
)
 
960,000

Valuation Allowance
23,408,000

 
(5,123,000
)
 
22,651,000

 
(11,609,000
)
Total Income Tax Provision (Benefit)
$

 
$

 
$

 
$