Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.19.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2019
Income Tax Disclosure [Abstract]  
Provision for Income Taxes

Our provision for income taxes is comprised of the following:

 

 

For the Three Months Ended September 30,

 

 

For the Nine Months Ended September 30,

 

(in thousands)

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Current:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Federal

 

$

 

 

$

 

 

$

 

 

$

 

State

 

 

 

 

 

 

 

 

 

 

 

 

Total current

 

 

 

 

 

 

 

 

 

 

 

 

Deferred:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Federal

 

 

3

 

 

 

 

 

 

45

 

 

 

(1,818

)

State

 

 

 

 

 

 

 

 

 

 

 

(8

)

Total deferred

 

 

3

 

 

 

 

 

 

45

 

 

 

(1,826

)

Total income tax expense (benefit)

 

$

3

 

 

$

 

 

$

45

 

 

$

(1,826

)