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Income Tax (Tables)

3 Months Ended

Sep. 30, 2018

Income Tax Disclosure [Abstract]

Schedule of estimated combined federal and state statutory tax rates

Statutory Tax Rates		Q1FY2018				Q2-Q4FY2018				FY2019
Federal Tax Rate			35.00	%			28.06	%			21.00	%
State Tax Rate			10.84	%			10.84	%			10.84	%
Combined Statutory Tax Rate(1)			42.05	%			35.86	%			29.56	%

⁽¹⁾ The combined statutory tax rate is net of the federal tax benefit for the state tax deduction.

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- References

No definition available.

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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

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