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Income Taxes | 3 Months Ended
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Mar. 31, 2018
Income Taxes [Abstract] |
Income Taxes |
Note 8. | Income Taxes
A reconciliation of the differences between income taxes computed at the federal statutory income tax rate and income tax benefit is as follows:
|  | Three Months Ended March 31, |
|  | 2018 |  |  | 2017 |
Federal income tax provision at statutory rate of 21% and 35% for 2018 and 2017, respectively |  | $ | (1,334 | ) |  | $ | (121 | )
Dividends-received deduction |  |  | (10 | ) |  |  | (24 | )
Other permanent differences |  |  | 17 |  |  |  | 19 |
Income tax benefit |  | $ | (1,327 | ) |  | $ | (126 | )
The components of income tax benefit were:
|  | Three Months Ended March 31, |
|  | 2018 |  |  | 2017 |
Current – Federal |  | $ | 36 |  |  | $ | - |
Deferred – Federal |  |  | (1,363 | ) |  |  | (126 | )
Total |  | $ | (1,327 | ) |  | $ | (126 | )

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- References No definition available. + Details
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- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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