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INCOME TAXES - Paragraphs (Details) | 12 Months Ended
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Dec. 31, 2020 USD ($)
Net operating loss | $ 4,300,000
Annual offset of net operating loss | $ 563,000
Threshold percentage of taxable income to use net operating loss | 80.00%
Unrecognized Tax Benefits, Ending Balance | $ 0
Covenant Financial Inc. |
Net operating loss | $ 4,600,000

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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