Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Taxes [Abstract]

Reconciliation Of The Statutory U.S. Federal Income Tax And The Income Tax Provision

Year Ended December 31, 2018	Total
Statutory rate		21	%
Tax (benefit) expense at statutory rate	$	326
State income tax (benefit) expense		95
Permanent difference		1
Return to provision		152
Net change in deferred tax asset valuation allowance		(591)
Total income tax provision (benefit)	$	(17)

Year Ended December 31, 2017	Total
Statutory rate		34	%
Tax (benefit) expense at statutory rate	$	(278)
State income tax (benefit) expense		(42)
Permanent difference		1
Impact of 2017 Tax Act		5,319
Other		14
Net change in deferred tax asset valuation allowance		(5,256)
Total income tax provision (benefit)	$	(242)

Schedule Of Deferred Tax Assets And Liabilities

	Year Ended December 31,
	2018		2017
Net deferred tax assets – current:
Bad debt	$	—	$	—
Valuation allowance		—		—
Total deferred tax assets – current	$	—	$	—
Net deferred tax assets (liabilities) – noncurrent:
Net operating loss carryforwards	$	9,675	$	8,187
Oil and gas properties		1,327		2,735
Property, Plant and Equipment		(163)		419
Asset retirement obligation		592		616
Tax credits		130		260
Miscellaneous		45		92
Valuation allowance		(11,476)		(12,067)
Total deferred tax assets – noncurrent	$	130	$	242
Net deferred tax asset	$	130	$	242