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Income Taxes

3 Months Ended

Mar. 31, 2015

5.	Income Taxes

For the three months ending March 31, 2015, and 2014, the tax provision is approximately 34% and 35%, respectively, of book income before tax. The rate for the three months ended March 31, 2015 differed slightly from the statutory federal and state rates due primarily to permanent differences in book and taxable income related to stock compensation expense. The rate for the three months ended March 31, 2014 differed slightly from the statutory federal and state rates due primarily to permanent differences in book and taxable income related to the domestic production activities deduction.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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