Income Taxes - Continuing Operations (Tables)

6 Months Ended

Jun. 30, 2020

Income Taxes - Continuing Operations

Schedule of effective income tax rate reconciliation

	June 30,
	2020		2019
Tax at federal statutory rate	21.0	%	21.0	%
State taxes, net	15.0		(60.1)
Valuation allowance	18.9		(206.2)
Permanent items	17.0		(7.4)
Tax benefit CARES Act	127.9		—
Other	(8.3)		(70.6)
Effective income tax rate	191.5	%	(323.3)	%