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INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2015
INCOME TAXES  
Schedule of statutory rate reconciliation

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 30

 

June 30

 

 

 

2015

 

2014

 

2015

 

2014

 

Statutory federal tax provision (benefit)

 

$

(188,000

)

$

79,000

 

$

(270,000

)

$

130,000

 

State income taxes (benefits)

 

(16,000

)

12,000

 

(26,000

)

19,000

 

Income tax credits

 

(12,000

)

(6,000

)

(25,000

)

(14,000

)

Change in uncertain tax positions

 

 

 

(100,000

)

 

 

(100,000

)

Other

 

(1,000

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income tax expense (benefit)

 

$

(217,000

)

$

(15,000

)

$

(321,000

)

$

35,000