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9. Income taxes (Details - Provision) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016
Current:
Federal	$ (359)	$ 2,117
State and local	193	572
Total current	(166)	2,689
Deferred	(292)	(531)
Provision (benefit) for income taxes	$ (458)	$ 2,158

X

- Definition

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

+ References

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