Income Taxes - Continuing Operations (Tables)

3 Months Ended

Mar. 31, 2020

Income Taxes - Continuing Operations

Schedule of effective income tax rate reconciliation

	March 31,
	2020		2019
Tax at federal statutory rate	21.0	%	21.0	%
State Taxes, net	33.9		(0.8)
Valuation allowance	70.4		(31.2)
Permanent Items	34.6		(2.1)
Tax benefit CARES Act	(238.6)		—
Other	15.8		(1.9)
Effective income tax rate	(62.9)	%	(15.0)	%