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TAXES | 9 Months Ended
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Sep. 30, 2022
TAXES |
TAXES | NOTE 7. TAXES ​ For the nine months ended September 30, 2022 and 2021, the Company’s effective tax rate was 19.8% and 19.4%, respectively. The effective tax rate for the nine months ended September 30, 2022 and 2021 was impacted by excess tax benefit on stock option exercises. ​ As of September 30, 2022, the $24.6 million “Income taxes receivable” in the Company’s consolidated balance sheet includes $26.9 million expected federal and state tax refunds for 2020 and 2021 tax years. ​ Deferred tax assets were evaluated by considering historical levels of income, estimates of future taxable income and the impact of tax planning strategies. ​ No uncertain tax positions were recorded as of September 30, 2022 and 2021. No change in uncertain tax positions is anticipated over the next twelve months.

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