XML 50 R94.htm IDEA: XBRL DOCUMENT v3.20.1
9) Income Taxes: Schedule of Components of Income Tax Expense (Benefit) (Tables)
12 Months Ended
Dec. 31, 2019
Tables/Schedules  
Schedule of Components of Income Tax Expense (Benefit)

 

 

 

2019

 

2018

Current

 

 

 

 

 Federal

 

$    4,404,041

 

$    6,933,145

 State

 

        504,272

 

        166,567

 

 

      4,908,313

 

      7,099,712

 

 

 

 

 

Deferred

 

 

 

 

 Federal

 

    (1,551,725)

 

    (1,838,947)

 State

 

       (306,172)

 

       (766,454)

 

 

    (1,857,897)

 

    (2,605,401)

 

 

 

 

 

Total

 

$    3,050,416

 

$    4,494,311