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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2020
Income Tax Disclosure [Abstract]  
Components for State Income Tax Expense


The components for state income tax expense resulting from the limitation on the use of net operating losses are:

 

 

 

Three months ended

 

 

Nine months ended

 

 

 

September 30

 

 

September 30

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Current state taxes

 

$

9,900

 

 

$

21,100

 

 

$

15,200

 

 

$

91,800

 

Deferred state taxes

 

 

 

 

 

(6,800

)

 

 

(47,400

)

 

 

(61,200

)

 

 

$

9,900

 

 

$

14,300

 

 

$

(32,200

)

 

$

30,600