Rendering

Component: (Network and Table)
Network
41401 - Disclosure - INCOME TAXES (Details)
(http://www.americanrenal.com/role/DisclosureIncomeTaxesDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001498068 (http://www.sec.gov/CIK)
INCOME TAXESPeriod [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
INCOME TAXES
 
 
 
Provision (benefit) for income taxes
 
 
 
Current:
 
 
 
Federal
10,316,000  
5,277,000  
977,000  
State
2,950,000  
2,093,000  
1,864,000  
Current income tax
13,266,000  
 
7,370,000  
 
2,841,000  
 
Deferred:
 
 
 
Federal
(11,561,000) 
5,258,000  
9,150,000  
State
(2,458,000) 
(255,000) 
867,000  
Deferred income tax
(14,019,000) 
 
5,003,000  
 
10,017,000  
 
Total provision (benefit) for income taxes
(753,000) 
 
12,373,000  
 
12,858,000