Provision (Benefit) For (From) Income Taxes (Tables)

9 Months Ended

Sep. 30, 2019

Income Tax Disclosure [Abstract]

Schedule of Income Taxes

The following table presents the components of provision (benefit) for (from) for income taxes for the periods indicated (unaudited):

	Three Months Ended September 30,						Nine Months Ended September 30,
	2019			2018			2019		2018
Current income tax expense (benefit)
Federal	$	161,000		$	300,000		$	295,000	$	847,000
State		223,000			58,000			405,000		61,000
		384,000			358,000			700,000		908,000
Deferred income tax expense (benefit)
Federal		(50,000	)		(423,000	)		261,000		(423,000	)
State		19,000			(970,000	)		210,000		(970,000	)
		(31,000	)		(1,393,000	)		471,000		(1,393,000	)
Total Provision (Benefit) For (From) Income Taxes	$	353,000		$	(1,035,000	)	$	1,171,000	$	(485,000	)