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Income Taxes | 9 Months Ended
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Sep. 30, 2019
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 expense (benefit) is as follows:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Federal income tax provision at statutory rate of 21% |  | $ | (366 | ) |  | $ | 225 |  |  | $ | (430 | ) |  | $ | (262 | )
Dividends-received deduction |  |  | (6 | ) |  |  | (10 | ) |  |  | (20 | ) |  |  | (30 | )
Other permanent differences |  |  | 41 |  |  |  | 22 |  |  |  | 79 |  |  |  | 50 |
Adjustment for prior years’ estimates to actual |  |  | (21 | ) |  |  | (99 | ) |  |  | (21 | ) |  |  | (99 | )
Income tax expense (benefit) |  | $ | (352 | ) |  | $ | 138 |  |  | $ | (392 | ) |  | $ | (341 | )
The components of income tax expense (benefit) were:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Current - Federal |  | $ | (368 | ) |  | $ | 255 |  |  | $ | 204 |  |  | $ | 994 |
Deferred - Federal |  |  | 16 |  |  |  | (117 | ) |  |  | (596 | ) |  |  | (1,335 | )
Total |  | $ | (352 | ) |  | $ | 138 |  |  | $ | (392 | ) |  | $ | (341 | )

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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