INCOME TAXES	3 Months Ended
Mar. 31, 2019
INCOME TAXES
INCOME TAXES	5. INCOME TAXES: The Company uses the estimated annual effective tax rate method under ASC 740‑270, “Interim Reporting” to calculate the provision for income taxes. The Company recorded a benefit from income taxes of approximately $1.3 million (as restated) on a pre-tax loss from continuing operations of approximately $4.3 million for the three months ended March 31, 2019, which results in a tax rate of approximately 30.6%. This tax rate is based on an estimated annual effective rate of 29.4%. In accordance with ASC 740, “Accounting for Income Taxes”, the Company continues to evaluate the realizability of its net deferred tax assets by assessing the likely future tax consequences of events that have been realized in the Company’s financial statements or tax returns, tax planning strategies, and future profitability. As of March 31, 2019, the Company believes it is more likely than not that these deferred tax assets will be realized. The Company is subject to the continuous examination of our income tax returns by the IRS and other domestic tax authorities. We believe that an adequate provision has been made for any adjustments that may result from tax examinations. The Company does not currently anticipate that the total amounts of unrecognized tax benefits will significantly change within the next twelve months.

5. INCOME TAXES:

The Company uses the estimated annual effective tax rate method under ASC 740‑270, “Interim Reporting” to calculate the provision for income taxes. The Company recorded a benefit from income taxes of approximately $1.3 million (as restated) on a pre-tax loss from continuing operations of approximately $4.3 million for the three months ended March 31, 2019, which results in a tax rate of approximately 30.6%. This tax rate is based on an estimated annual effective rate of 29.4%.

In accordance with ASC 740, “Accounting for Income Taxes”, the Company continues to evaluate the realizability of its net deferred tax assets by assessing the likely future tax consequences of events that have been realized in the Company’s financial statements or tax returns, tax planning strategies, and future profitability. As of March 31, 2019, the Company believes it is more likely than not that these deferred tax assets will be realized.

The Company is subject to the continuous examination of our income tax returns by the IRS and other domestic tax authorities. We believe that an adequate provision has been made for any adjustments that may result from tax examinations. The Company does not currently anticipate that the total amounts of unrecognized tax benefits will significantly change within the next twelve months.