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Income Taxes
3 Months Ended
Mar. 31, 2024
Income Taxes [Abstract]  
Income Taxes
Note 10.
Income Taxes


A reconciliation of the differences between income taxes computed at the federal statutory income tax rate and income tax benefit is as follows:

   
Three Months Ended
March 31,
 
   
2024
   
2023
 
Federal income tax provision at statutory rate of 21%
 
$
(526
)
 
$
(382
)
Dividends-received deduction
   
(6
)
   
(7
)
Meals and entertainment
    19       12  
Vested stock and club dues
    1       1  
Parking disallowance
   
4
     
4
 
Income tax benefit
 
$
(508
)
 
$
(372
)


The components of income tax benefit were:

   
Three Months Ended
March 31,
 
   
2024
   
2023
 
Current – Federal
 
$
   
$
180
 
Deferred – Federal
   
(508
)
   
(552
)
Total
 
$
(508
)
 
$
(372
)