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Income Taxes
9 Months Ended
Sep. 30, 2016
Income Tax Disclosure [Abstract]  
Income Taxes
Income Taxes

As of September 30, 2016, the Company could not recognize net deferred tax assets without a corresponding valuation allowance due to not having a history of earnings. Therefore, no net deferred tax assets are reflected as of September 30, 2016. Additionally, due to some of its historical acquisitions which included intangibles with an indefinite life that are amortized for tax purposes, the Company continues to accumulate a deferred tax liability which is recognized separately from net deferred tax assets and the valuation allowance. A deferred tax liability is recorded within non-current liabilities in the amounts of $795,000 and $744,000 in the Company's condensed consolidated balance sheets as of September 30, 2016 and December 31, 2015, respectively.

During the periods presented, the Company has not recorded current income tax expense related to its domestic activities due to net operating losses incurred currently and/or historically. Current tax expense for the three months ended September 30, 2016 and September 30, 2015 was $150,000 and $(65,000), respectively and is based on the Company's activities in certain foreign jurisdictions which are currently profitable and for which no loss carryover is available to offset the income. The deferred tax expense for the three months ended September 30, 2016 and September 30, 2015 was approximately $44,000 and $36,000, respectively.

Current tax expense for the nine months ended September 30, 2016 and September 30, 2015 was $491,000 and $247,000, respectively and is based on the Company's activities in certain foreign jurisdictions which are currently profitable and for which no loss carryover is available to offset the income. The deferred tax expense for the nine months ended September 30, 2016 and September 30, 2015 was approximately $114,000 and $109,000, respectively.