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Note 11 - Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current Federal $ 11,383,000 $ 10,134,000 $ 8,310,000
Current State 1,539,000 1,411,000 721,000
Current 12,922,000 11,545,000 9,031,000
Deferred Federal (2,503,000) (335,000) (136,000)
Deferred State (801,000) (143,000) (112,000)
Provision for deferred tax benefit (3,304,000) (478,000) (248,000)
Total Federal 8,880,000 9,799,000 8,174,000
Total State 738,000 1,268,000 609,000
Income Tax Expense (Benefit), Total 9,618,000 11,067,000 8,783,000
Current 12,922,000 11,545,000 9,031,000
Deferred $ (3,304,000) $ (478,000) $ (248,000)