General form of registration statement for all companies including face-amount certificate companies

INCOME TAXES (Details )

v3.21.2
INCOME TAXES (Details ) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current      
Federal $ 0 $ 0 $ 0
State 224 205 97
Total Current 224 205 97
Deferred tax expense (benefit)      
Deferred tax expense, Federal 900 (2,406) (601)
Deferred tax expense, State (9,127) (7,329) (646)
Total deferred tax benefit (8,227) (9,735) (1,247)
Valuation allowance 8,227 9,735 1,247
Income tax expense $ 224 $ 205 $ 97