Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Tables)

v3.19.3
INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2019
Income Tax Disclosure [Abstract]  
Income tax provision (benefit)
The income tax provision (benefit) for the three and nine months ended September 30, 2019 and 2018 consists of the following:

  Three Months Ended
September 30,
Nine Months Ended
September 30,
(In thousands) 2019 2018 2019 2018
Current Income Tax Provision (Benefit) $ —    $ —    $ —    $ —   
Deferred Income Tax Provision (Benefit)        
Federal 19,328    3,812    6,431    (14,748)  
State 4,248    840    1,420    (3,251)  
Valuation Allowance (23,576)   (4,652)   (7,851)   17,999   
Total Income Tax Provision (Benefit) $ —    $ —    $ —    $ —