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Income Taxes | 6 Months Ended
--- | ---
Jun. 30, 2024
Income Taxes [Abstract] |
Income Taxes |
Note 10. | 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 June 30, |  |  | Six Months Ended June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Federal income tax provision at statutory rate of 21% |  | $ | (179 | ) |  | $ | 466 |  |  | $ | (705 | ) |  | $ | 84 |
Dividends-received deduction |  |  | (6 | ) |  |  | (10 | ) |  |  | (12 | ) |  |  | (17 | )
Meals and entertainment |  |  | 16 |  |  |  | 11 |  |  |  | 35 |  |  |  | 23 |
Vested stock and club dues |  |  | — |  |  |  | 2 |  |  |  | 1 |  |  |  | 3 |
Parking disallowance |  |  | 4 |  |  |  | 4 |  |  |  | 8 |  |  |  | 8 |
Income tax expense (benefit) |  | $ | (165 | ) |  | $ | 473 |  |  | $ | (673 | ) |  | $ | 101 |
The components of income tax expense (benefit) were:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Current – Federal |  | $ | — |  |  | $ | 1,221 |  |  | $ | — |  |  | $ | 1,401 |
Deferred – Federal |  |  | (165 | ) |  |  | (748 | ) |  |  | (673 | ) |  |  | (1,300 | )
Total |  | $ | (165 | ) |  | $ | 473 |  |  | $ | (673 | ) |  | $ | 101 |

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