Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Tables)

v3.19.1
INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2019
Income Tax Disclosure [Abstract]  
Income tax provision (benefit)
The income tax provision (benefit) for the three months ended March 31, 2019 and 2018 consists of the following:

  Three Months Ended
March 31,
(In thousands) 2019 2018
Current Income Tax Provision (Benefit) $ —  $ — 
Deferred Income Tax Provision (Benefit)    
Federal (21,237) 620 
State (4,657) 137 
Valuation Allowance 25,894  (757)
Total Income Tax Provision (Benefit) $ —  $ —