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PROVISION FOR INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2023
PROVISION FOR INCOME TAXES  
Summary of Income Tax Expense and Effective Tax Rates

 

 

 Three Months Ended

 

 

 Nine Months Ended

 

 

 

September 30,

2023

 

 

September 30,

2022

 

 

September 30,

2023

 

 

September 30,

2022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Income (Loss) Before Income Taxes

 

 

29,765,000

 

 

 

(7,094,165)

 

 

7,832,399

 

 

 

(23,034,851)

Income Taxes

 

 

(6,806,747)

 

 

(1,343,514)

 

 

(8,320,741)

 

 

(3,354,711)

Effective Tax Rate

 

 

(22.9%)

 

 

18.9%

 

 

(106.2%)

 

 

14.6%