XML 25 R13.htm IDEA: XBRL DOCUMENT v3.24.2.u1
TAXES
6 Months Ended
Jun. 30, 2024
TAXES  
TAXES

NOTE 7. TAXES

For the six months ended June 30, 2024 and 2023, the Company’s effective tax rate was 22.9% and 22.2%, respectively.

Deferred tax assets were evaluated by considering historical levels of income, estimates of future taxable income and the impact of tax planning strategies.

No uncertain tax positions were recorded as of June 30, 2024 and 2023. No change in uncertain tax positions is anticipated over the next twelve months.