Income Tax |
9 Months Ended | ||
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Sep. 30, 2017 | |||
| Income Tax Disclosure [Abstract] | |||
| Income Tax |
We recorded a tax expense of approximately $0.1 million for the nine months ended September 30, 2017 and 2016, and less than $0.1 million for the three months ended September 30, 2017 and 2016. Our income tax expense was determined using a federal rate of 35% and a combined state rate, net of federal benefit, of 5%. |
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- References No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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