Securities and Exchange Commission

Deferred Federal Income Tax Expense (Benefit)

Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-185,000.00	2015-03-31	10-K	2014	FY	2013-01-01	2013-12-31	CY2013
$10,000.00	2016-04-04	10-K	2015	FY	2014-01-01	2014-12-31	CY2014
$-123,000.00	2017-04-21	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
$0.00	2018-04-19	10-K/A	2017	FY	2016-01-01	2016-12-31	CY2016
$0.00	2018-04-19	10-K/A	2017	FY	2017-01-01	2017-12-31	CY2017

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$407,000.00	2019-05-10	10-Q	2019	Q1	2018-01-01	2018-03-31	CY2018Q1
$340,000.00	2019-05-10	10-Q	2019	Q1	2019-01-01	2019-03-31	CY2019Q1

All Reported Deferred Federal Income Tax Expense (Benefit) (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-206,000.00	2013-11-13	10-Q	2013	Q3	2013-01-01	2013-09-30
$-206,000.00	2014-11-14	10-Q	2014	Q3	2013-01-01	2013-09-30
$-185,000.00	2014-03-25	10-K	2013	FY	2013-01-01	2013-12-31
$-185,000.00	2015-03-31	10-K	2014	FY	2013-01-01	2013-12-31	CY2013
$10,000.00	2014-08-13	10-Q	2014	Q2	2014-01-01	2014-06-30
$10,000.00	2014-11-14	10-Q	2014	Q3	2014-01-01	2014-09-30
$10,000.00	2015-03-31	10-K	2014	FY	2014-01-01	2014-12-31
$10,000.00	2016-04-04	10-K	2015	FY	2014-01-01	2014-12-31	CY2014
$-123,000.00	2016-04-04	10-K	2015	FY	2015-01-01	2015-12-31
$-123,000.00	2017-04-21	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
$0.00	2017-04-21	10-K	2016	FY	2016-01-01	2016-12-31
$0.00	2018-04-19	10-K/A	2017	FY	2016-01-01	2016-12-31	CY2016
$0.00	2018-04-19	10-K/A	2017	FY	2017-01-01	2017-12-31	CY2017
$407,000.00	2019-05-10	10-Q	2019	Q1	2018-01-01	2018-03-31	CY2018Q1
$690,000.00	2018-08-15	10-Q	2018	Q2	2018-01-01	2018-06-30
$1,075,000.00	2018-11-19	10-Q	2018	Q3	2018-01-01	2018-09-30
$340,000.00	2019-05-10	10-Q	2019	Q1	2019-01-01	2019-03-31	CY2019Q1