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Income Taxes (Tables)
3 Months Ended
Mar. 31, 2020
Income Taxes [Abstract]  
Schedule Of Income Tax Expense

Note 9 – Income Taxes

Income tax expense consists of the following:

 

Three Months Ended

 

March 31,

(in thousands)

 

2020

 

 

2019

 

 

 

 

 

Federal – current

$

617

 

$

675

Foreign – current

 

986

 

 

1,558

State – current

 

155

 

 

688

Deferred

 

(885)

 

 

685

 

$

873

 

$

3,606

Schedule Of Tax Incentives The net impact of these tax incentives was to lower income tax expense for the three months ended March 31, 2020 and 2019 by approximately $0.8 million (approximately $0.02 per diluted share) and $1.7 million (approximately $0.04 per diluted share), respectively, as follows:

 

Three Months Ended

 

March 31,

(in thousands)

 

2020

 

 

2019

Malaysia

 

476

 

 

646

Thailand

 

318

 

 

1,030

 

$

794

 

$

1,676