XML 95 R59.htm IDEA: XBRL DOCUMENT v3.20.4
A reconciliation between taxes computed at the federal statutory rate and the consolidated effective tax rate is as follows: (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Federal statutory tax rate 21.00% 21.00% 21.00%
State tax rate, net of federal tax benefit 5.10% 4.00% 5.20%
Adjustment in valuation allowances (27.00%) (22.50%) (31.20%)
Excess stock benefits 0.10% 0.20% 5.30%
Federal income tax rate change 0.00% 0.00% (0.00%)
Permanent and other differences 0.80% (2.70%) (0.30%)
Provision (benefit) for income taxes 0.00% 0.00% 0.00%