Entity information:

The provision (benefit) for income taxes consists of:

 

  2017   2016
       
Current Federal income taxes $49,999   $80,000
Current State income taxes 350,313   180,915
Deferred Federal income taxes 1,265,977   551,708
Deferred State income taxes 193,652   119,524
  $1,859,941   $932,147

 

The components of the net deferred income tax asset follow:    

 

       
Tax effect of net operating loss carry-forwards $449,642   $1,426,572
Basis in fixed assets 250,042   368,442
AMT credits 311,917   261,054
Rent receivable (381,301)   -0-
Other 40,847   74,708
Subtotal 671,147   2,130,776
Less: Valuation allowance -0-   -0-
  $671,147   $2,130,776

 

A reconciliation of the provision (benefit) for income taxes with amounts determined by applying the statutory U.S. Federal income tax rate before income taxes is as follows:

 

  2017   2016
       
Federal statutory rate (34%) $2,155,367   $875,682
State tax – net of Federal effect 350,313   180,915
Losses (income) attributable to noncontrolling
     interests in pass-through entities
(506,988)   42,343
Other (138,751)   (166,793)
Provision (benefit) for income taxes $1,859,941   $932,147