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Note 8: Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables) | 12 Months Ended
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Dec. 31, 2016
Tables/Schedules |
Schedule of Effective Income Tax Rate Reconciliation |
|  | 2016 (As Restated) |  | 2015 (As Restated) |  | 2014 (As Restated)
Computed expense at statutory rate |  | $ 6,699,099 |  | $ 7,144,580 |  | $ 4,667,165
State tax expense, net of federal tax benefit |  | 455,240 |  | 544,400 |  | 376,883
Change in valuation allowance |  | 431,802 |  | - |  | -
Other, net |  | (71,537) |  | (26,949) |  | 466,071
Tax expense |  | $ 7,514,604 |  | $ 7,662,031 |  | $ 5,510,119

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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://www.xbrl.org/2003/role/presentationRef -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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