INCOME TAXES |
9 Months Ended |
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Sep. 30, 2021 | |
INCOME TAXES | |
INCOME TAXES |
NOTE 13: INCOME TAXES The Company recorded a tax benefit of for the nine months ended September 30, 2021 related to a full release of its valuation allowance pertaining to the acquisition of H&J (see Note 4). The acquisition of H&J created a deferred tax liability position, and those deferred tax liabilities can be used as a source of income for the Company’s existing deferred tax assets. |