Income Taxes |
3 Months Ended |
|---|---|
Mar. 31, 2026 | |
| Income Taxes | |
| Income Taxes | Note 8 – Deferred tax asset of $3.0 million was remaining at March 31, 2026 and a provision for income taxes at an effective rate of 24% was reflected on the operating statement for the three-month period ended March 31, 2026 which was used to reduce the deferred tax asset. Based on current operations and company projections, the deferred tax asset of $3.0 million is more likely than not to be used up over the next five years, therefore no allowance was deemed necessary as of March 31, 2026. |
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- References No definition available.
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- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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