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v3.22.4

Income Taxes - Statutory Federal Income Tax Rate (Details) - CTRS - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Amount |  |  |
Federal income tax benefit (expenses) | $ 85 | $ 346 | $ 125
State income tax benefit (expense), net of federal income tax effect | 16 | 66 | 24
Deferred tax adjustment | 0 | 0 | 21
Capital loss (gain) | (29) | (10) | 404
Valuation allowance | (60) | (346) | (586)
Other | (12) | (56) | 12
Benefit applicable to net income (loss) | $ 0 | $ 0 | $ 0
Rate |  |  |
Federal income tax benefit (expenses) | 21.00% | 21.00% | 21.00%
State income tax benefit (expense), net of federal income tax effect | 4.00% | 4.00% | 4.00%
Deferred tax adjustment | 0.00% | 0.00% | 4.00%
Capital loss (gain) | 0.00% | 0.00% | 68.00%
Valuation allowance | (15.00%) | (26.00%) | (98.00%)
Other | (10.00%) | 1.00% | 1.00%
Benefit applicable to net income (loss) | 0.00% | 0.00% | 0.00%

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