Rendering

Component: (Network and Table)
Network
31403 - Disclosure - INCOME TAXES (Tables)
(http://www.americanrenal.com/role/DisclosureIncomeTaxesTables)
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
INCOME TAXES
 
Schedule of provision (benefit) for income taxes

 

 

 

 

 

 

 

 

 

 

 

    

2016

    

2015

    

2014

Current:

 

 

  

 

 

  

 

 

  

Federal

 

$
10,316

 

$
5,277

 

$
977

State

 

 
2,950

 

 
2,093

 

 
1,864

 

 

 
13,266

 

 
7,370

 

 
2,841

Deferred:

 

 

  

 

 

  

 

 

  

Federal

 

 
(11,561)

 

 
5,258

 

 
9,150

State

 

 
(2,458)

 

 
(255)

 

 
867

 

 

 
(14,019)

 

 
5,003

 

 
10,017

Total provision (benefit) for income taxes

 

$
(753)

 

$
12,373

 

$
12,858

 

  
Schedule of significant components of deferred tax assets and liabilities

 

 

 

 

 

 

 

 

    

2016

    

2015

Net operating loss and contribution carryforwards

 

$
7,314

 

$
5,070

Leases

 

 
2,206

 

 
1,959

Accrued expenses

 

 
1,482

 

 
1,918

Stock-based compensation

 

 
16,911

 

 
1,103

Other

 

 
764

 

 
211

Deferred tax assets:

 

 
28,677

 

 
10,261

Valuation Allowance

 

 
(135)

 

 

 —

Total deferred tax assets

 

 
28,542

 

 
10,261

Goodwill and intangible amortization

 

 
(16,618)

 

 
(14,680)

Depreciation

 

 
(13,202)

 

 
(10,946)

Interest rate swap

 

 

 —

 

 
336

Total deferred tax liabilities

 

 
(29,820)

 

 
(25,290)

Net deferred tax liabilities

 

$
(1,278)

 

$
(15,029)

 

  
Summary of reconciliation of the federal statutory rate to the Company’s effective tax rate

 

 

 

 

 

 

 

 

 

    

2016

    

2015

    

2014

 

Income tax provision at federal statutory rate

 
35

%  
35

%  
35

%

Increase (decrease) in tax resulting from:

 

  

 

  

 

  

 

State taxes, net of federal benefit

 
(0.2)

 
1.8

 
2.6

 

Noncontrolling interests in passthrough entities

 
(35.5)

 
(24.6)

 
(24.3)

 

Other permanent items, net

 
(0.2)

 
(0.5)

 
0.2

 

Effective income tax rate

 
(0.9)

%  
11.7

%  
13.5

%