INCOME TAXES (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
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INCOME TAXES | ||||
Effective income tax rate | (1.20%) | (33.20%) | 0.10% | (3.10%) |
Federal income tax benefit at U.S. statutory rate | 21.00% | |||
Tax benefit related to the change of the net deferred tax balance | $ 269,000 |
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- Definition Represents the information pertaining to income tax expense benefit due to impact of indefinite lived asset. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- References No definition available.
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