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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2021
Income Taxes  
Schedule of income tax (provision) benefit in continuing operations

2021

2020

Current federal

$

(22)

$

Current state and local

 

(4)

 

Deferred federal

 

 

(1,966)

Deferred state and local

 

 

(1,186)

Total income tax provision

$

(26)

$

(3,152)

Schedule of differences between the income tax benefit at the United States statutory income tax rates and the actual income tax benefit on continuing operations

2021

2020

Tax (provision) benefit at statutory rate

$

(22)

$

1,955

Deferred tax adjustment due to REIT election

-

(4,005)

State and local taxes, including valuation allowance, net of federal tax effect

 

(4)

 

115

Permanent items

-

(1,257)

Other

 

-

 

40

Total income tax provision

$

(26)

$

(3,152)