text: Current provision (benefit) 
  Federal taxes 
  State taxes 
  Total current provision (benefit) 
  
  Deferred provision 
  
  Federal taxes 
  State taxes 
  Total deferred provision 
  
  Income tax provision (benefit) 
  
  A reconciliation of income taxes determined by applying the Federal and state tax rates to income (loss) from 
  continuing operations is as follows: 