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Provision for Income Taxes

9 Months Ended

Sep. 30, 2013

Note 9 – Provision for income taxes:

	Nine months ended September 30,
	2012		2013
	(In thousands)
Expected tax expense, at the U.S. federal statutory income tax rate of 35%	$	1,761	$	2,541
U.S. state income taxes and other, net		318		52
Total income tax expense	$	2,079	$	2,593

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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