Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Tables)

v3.20.1
INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2020
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Expense (Benefit)
Income tax expense (benefit) consists of the following:
 
 
Three Months Ended  
 March 31,
 
 
2020

2019
Current:
 
 
 
 
Federal
 
$

 
$
(413
)
State and Local
 
49

 
79

Total Current Income Tax Expense (Benefit)
 
49

 
(334
)
Deferred:
 
 
 
 
Federal
 
(127,526
)
 
37,146

State and Local
 
(39,391
)
 
9,185

Total Deferred Income Tax Expense (Benefit)
 
(166,917
)
 
46,331

Total Income Tax (Benefit) Expense
 
$
(166,868
)
 
$
45,997