Income Taxes |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Income Taxes | |
| Income Taxes | Note 8 – Deferred tax asset of $3.0 million was reported at June 30, 2026 and a provision for income taxes at an effective rate of 24% was reflected on the operating statement for the six-month period ended June 30, 2026 which was applied to reduce the deferred tax asset. Based on current operations and Company projections, the Company believes it is more likely than not that the deferred tax asset of $3.0 million will be applied to reduce the Company’s income tax liability over the next five years, therefore no allowance was deemed necessary as of June 30, 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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