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Income Taxes
9 Months Ended
Sep. 30, 2015
Income Taxes [Abstract]  
Income Taxes

(2)  Income Taxes

 

The total deferred tax asset was $10.9 million and $7.35 million at September 30, 2015 and December 31, 2014, respectively.  At September 30, 2015 and December 31, 2014, the Company recorded a valuation allowance of $790,000.  Although management considers the valuation allowance as of September 30, 2015 and December 31, 2014 adequate, material changes in these amounts may occur in the future based on tax audits and changes in legislation.  The difference between the rate used to record tax expense and the statutory rate during the three months and nine months ended September 30, 2015 and 2014 is primarily related to state income tax.