INCOME TAXES INCOME TAXES

3 Months Ended

Mar. 31, 2018

Income Tax Disclosure [Abstract]

INCOME TAXES

INCOME TAXES

The Company reported net income tax expense of $0 for the quarter ended March 31, 2018 and net income tax benefit of $25,000 for the quarter ended March 31, 2017. The effective tax rate for March 31, 2018 and 2017 differed from the statutory rate primarily due to the valuation allowance recorded against the Company’s deferred tax assets.