|6 Months Ended|
Jun. 30, 2023
|Income Tax Disclosure [Abstract]|
Note 6 – Income Taxes
Our effective tax rate was 0.00% and 0.44% for the six months ended June 30, 2023 and , respectively. Differences between the statutory rate and our effective tax rate resulted from changes in valuation allowance and permanent differences for tax purposes in the treatment of certain nondeductible expenses. While there were none in the 2023 period, we paid nominal amounts for income taxes, net of refunds received, in certain state and national jurisdictions during the six months ended June 30, 2022. Uncertain tax positions of less than $0.1 million were reversed during the six months ended June 30, 2022 as a result of the Internal Revenue Service’s dismissal of potential penalties.
The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.
Reference 1: http://www.xbrl.org/2003/role/disclosureRef