XML 34 R23.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2018
Income Tax Disclosure [Abstract]  
Schedule of components of income tax expense (benefit)
    December 31,  
    2018     2017  
Federal:            
Current   $ 230     $ 455  
Deferred     223       421  
      453       876  
State:                
Current     58       76  
Deferred     61       105  
      119       181  
                 
    $ 572     $ 1,057  
Schedule of effective income tax rate reconciliation
    December 31,  
    2018     2017  
Income taxes at statutory rate   $ 474       21.0 %   $ 1,269       34.0 %
Increase (decrease) in taxes resulting from:                                
State income taxes, net of federal benefit     89       4.0 %     136       3.6 %
Deferred true-ups     58       2.6 %     161       4.3 %
Provision-to-return     (19 )     (0.8 )%     152       4.1 %
Rate reduction           %     (664 )     (17.8 )%
Other     (30 )     (1.5 )%     3       0.1 %
                                 
    $ 572       25.3 %   $ 1,057       28.3 %
Schedule of deferred tax assets (liabilities)
    December 31,  
    2018     2017  
Depreciation   $ (1,667 )   $ (1,185 )
Unrealized losses on investments available for sale     (9 )     5  
Retainage     (425 )     (264 )
Allowance for doubtful accounts     53       52  
Prepaid expenses     (78 )     (98 )
Vacation accrued     78       67  
Deferred income     321        
State NOL carryforward     26       48  
UNICAP     105        
Other     169       85  
                 
Net deferred tax liability   $ (1,427 )   $ (1,290 )