Income Taxes |
6 Months Ended | ||
---|---|---|---|
Jun. 30, 2024 | |||
Income Taxes [Abstract] | |||
Income Taxes |
The effective
tax rate for the three and six months ended June 30, 2024 and 2023 was zero percent. As of June 30, 2024, a full valuation
allowance has been established to reduce the Company’s net deferred income tax assets. As such, no tax benefit related to
the Company’s pre-tax loss was recognized for any of the periods presented.
The Company’s corporate returns are subject to examination for tax years beginning in 2020 for federal income tax purposes and subject to examination in various state jurisdictions. The Company does not have any reserves for
income taxes that represent the Company’s potential liability for uncertain tax positions.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|