Income Taxes (Tables) |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2019 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Taxes [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule Of Components Of Income Tax Expense | Components of income tax expense were as follows for the years ended December 31:
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Reconciliations Between Statutory And Effective Tax Rates | For the years ended December 31, reconciliations between statutory and effective tax rates are as follows:
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Schedule Of Deferred Income Tax Liabilities And Assets | Deferred income tax (liabilities)/assets were comprised of the following at December 31:
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Reconciliation Of Changes In Unrecognized Tax Benefits Liabilities/(Assets) | A reconciliation of changes in unrecognized tax benefits liabilities/(assets) from the beginning to the end of the reporting period is as follows:
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Unrecognized Tax Benefits That Would/Not Reduce The Effective Tax Rate | Several state tax authorities are examining our state income tax returns for years 2015 through 2017.
We do not expect our unrecognized tax benefits to change significantly in the next 12 months.
The portion of our unrecognized tax benefits that relates to permanent changes in tax and interest would reduce our effective tax rate, if recognized. The remaining unrecognized tax benefits relate to tax positions for which only the timing of the benefit is uncertain. Recognition of the tax benefits with uncertain timing would reduce our effective tax rate only through a reduction of accrued interest and penalties. The unrecognized tax benefits that would reduce our effective tax rate are as follows:
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