Entity information:
11. INCOME TAXES

 

The components of income taxes are as follows:

 

    Year Ended September 30,  
    2017     2016  
             
Federal                
Current   $ -     $ 2,229,033  
Deferred     (67,132 )     260,693  
Total     (67,132 )     2,489,726  
                 
State                
Current     -       362,474  
Deferred     (13,236 )     46,005  
Total     (13,236 )     408,479  
                 
Total income tax expense (benefit)   $ (80,368 )   $ 2,898,205  

 

The provision for income taxes differs from the amount computed by applying the federal statutory rate of 34% on income from operations, as indicated in the following analysis:

 

    Year Ended September 30,  
    2017     2016  
             
Statutory rate     -34.00 %     34.00 %
Meals and other     22.62 %     7.30 %
State income taxes     -5.78 %     5.90 %
Effective tax rate     -17.16 %     47.20 %

 

Deferred income taxes provide for significant differences between the basis of assets and liabilities for financial reporting and income tax reporting. A valuation allowance is established when necessary to reduce deferred tax assets to the amount expected to be realized.

 

The income tax effects of temporary differences giving rise to the deferred tax assets and liabilities are as follows:

 

    Year Ended September 30,  
    2017     2016  
             
Deferred income tax assets                
                 
Long-term                
Net operating loss carryforward   $ 180,605     $ -  
Other deferred assets     1,213,461       1,399,152  
Total deferred income tax assets     1,394,066       1,399,152  
                 
Continuing operations     1,394,066       1,399,152  
Discontinued operations     -       -  
Total deferred income tax assets   $ 1,394,066     $ 1,399,152  
                 
Deferred income tax liabilities                
                 
Long-term                
Property and equipment   $ 1,857,088     $ 1,941,913  
Other deferred liabilities     (16,465 )     (15,836 )
Total deferred income tax liabilities-LT     1,840,623       1,926,077  
                 
Continuing operations     1,840,623       1,926,077  
Discontinued operations     -       -  
Total deferred income tax liabilities-LT   $ 1,840,623     $ 1,926,077  

 

The Company does not believe that it has any unrecognized tax benefits included in its consolidated financial statements that require recognition. The Company has not had any settlements in the current period with taxing authorities, nor has it recognized tax benefits as a result of a lapse of the applicable statute of limitations. The Company recognizes interest and penalties accrued related to unrecognized tax benefits, if applicable, in general and administrative expenses.