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Provision for income taxes

6 Months Ended

Jun. 30, 2014

Note 7 – Provision for income taxes:

	Six months ended
	June 30,
	2013		2014
	(In thousands)

Expected tax expense, at the U.S. federal statutory income tax rate of 35%	$	1,501	$	2,524
State income taxes and other, net		77		(8	)
Total income tax expense	$	1,578	$	2,516

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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