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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Schedule of components of provision for income taxes

Our provision for income taxes consists of the following:

	For the Year Ended December 31,
	2018				2017				2016
Current:
Federal	$	—			$	—			$	—
State	476				454				424
	476				454				424
Deferred:
Federal	—				—				—
State	—				—				—
	—				—				—
Income tax provision	$	476			$	454			$	424

Schedule of reconciliation of effective tax rate and the U.S. federal statutory income tax rate

A reconciliation of our effective tax rate and the U.S. federal statutory income tax rate is as follows:

	For the Year Ended December 31,
	2018			2017			2016
Taxes at statutory U.S. federal income tax rate	21.0	%		35.0	%		35.0	%
Nontaxable income of SNH	(21.0	)%		(35.0	)%		(35.0	)%
State and local income taxes, net of federal tax benefit	0.1	%		0.3	%		0.3	%
TCJA Adjustment	—	%		9.0	%		—	%
Change in valuation allowance	1.9	%		(6.5	)%		3.6	%
Other differences, net	(1.9	)%		(2.5	)%		(3.6	)%
Effective tax rate	0.1	%		0.3	%		0.3	%

Schedule of significant components of our deferred tax assets and liabilities

Significant components of our deferred tax assets and liabilities are as follows:

	For the Year Ended December 31,
	2018				2017
Deferred tax assets:
Deferred income	$	1,937			$	1,576
Other	138				172
Tax loss carryforwards	29,648				24,925
	31,723				26,673
Valuation allowance	(31,723		)		(26,673		)
	—				—
Net deferred income taxes	$	—			$	—

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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