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Note 14: Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables) | 9 Months Ended
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Sep. 30, 2020
Tables/Schedules |
Schedule of Effective Income Tax Rate Reconciliation |
| Three Months Ended September 30, |
| 2020 |  |  | 2019 |
Tax at statutory rate | 21.0 | % |  | 21.0 | %
Nontaxable interest and dividends | (0.6 | ) |  | (0.5 | )
Tax credits | (3.8 | ) |  | (3.9 | )
State taxes | 5.0 |  |  | 1.0 |
Other | (0.1 | ) |  | (0.1 | )
| 21.5 | % |  | 17.5 | %
| Nine Months Ended September 30, |
| 2020 |  |  | 2019 |
Tax at statutory rate | 21.0 | % |  | 21.0 | %
Nontaxable interest and dividends | (0.5 | ) |  | (0.5 | )
Tax credits | (3.9 | ) |  | (4.2 | )
State taxes | 1.6 |  |  | 1.2 |
Other | 0.6 |  |  | 0.1 |
| 18.8 | % |  | 17.6 | %

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- Definition 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 + Details
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