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INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2021

INCOME TAXES

Schedule of reconciliation of income taxes based on the federal statutory rate and the effective income tax rate

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​	​	​	​	​	​	​	​	​	​
​	​	Three Months Ended	​	Three Months Ended	​	Nine Months Ended	​	Nine Months Ended	​
​		September 30, 2021		September 30, 2020		September 30, 2021		September 30, 2020	​
U.S. statutory federal tax rate		21.0	%	21.0	%	21.0	%	21.0	%
Valuation Allowance		—	%	(8.8)	%	—	%	(24.8)	%
Stock options	​	0.1	%	—	%	(0.1)	%	—	%
Other	​	(12.4)	%	0.6	%	(1.8)	%	0.1	%
PPP loan	​	—	%	—	%	(0.8)	%	—	%
State taxes	​	5.4	%	2.8	%	5.8	%	2.5	%
Effective tax rate		14.1	%	15.6	%	24.1	%	(1.2)	%

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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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