Income Taxes – Continuing Operations (Tables)

9 Months Ended

Sep. 30, 2019

Income Taxes - Continuing Operations

Schedule of effective income tax rate reconciliation

	September 30,
	2019		2018
Tax at federal statutory rate	21.0	%	21.0	%
State Taxes, net	38.0		0.5
Valuation allowance	174.1		(2.5)
Tax benefit U.K. discontinued operation	—		27.7
Other	14.2		(7.2)
Effective income tax rate	247.3	%	39.5	%