Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Tax Disclosure [Abstract]

Schedule of pretax loss

The pretax loss attributable to Textura Corporation is summarized as follows:

	Year Ended December 31,			Three Months Ended December 31,			Year Ended September 30,
	2014			2013			2013			2012
	(in thousands)
Domestic	$	(23,908	)	$	(7,415	)	$	(36,172	)	$	(15,858	)
Foreign	(408		)	(208		)	(418		)	(70		)
Loss before taxes	$	(24,316	)	$	(7,623	)	$	(36,590	)	$	(15,928	)

Schedule of Components of Income Tax expense (Benefit) [Table Text Block]

The provision (benefit) for income taxes consists of the following components:

	Year Ended December 31,			Three months Ended December 31,			Year Ended September 30
	2014			2013			2013			2012
Current	(in thousands)
Federal	$	(15,331	)	$	(3,564	)	$	(9,615	)	$	(1,661	)
State	(664		)	(194		)	(533		)	(59		)
Foreign	50			—			—			—
Total current	(15,945		)	(3,758		)	(10,148		)	(1,720		)
Deferred
Federal	7,063			1,162			(2,673		)	(3,903		)
State	197			63			(756		)	(85		)
Foreign	(171		)	(47		)	(108		)	(9		)
Total deferred	7,089			1,178			(3,537		)	(3,997		)
Change in valuation allowance	9,226			1,554			13,979			5,717
Total	$	370		$	(1,026	)	$	294		$	—

Schedule of deferred tax assets and liabilities

The Company’s deferred tax assets and liabilities consisted of the following:

	As of December 31,
	2014			2013
	(in thousands)
Property and equipment	$	425		$	372
Goodwill	—			421
Deferred revenue	1,863			1,379
Accrued compensation	1,181			1,164
Share‑based compensation	6,849			8,389
Net domestic operating loss carryforwards	51,989			41,668
Net foreign operating loss carryforwards	345			174
Other	1,228			568
Deferred tax assets	63,880			54,135
Valuation allowance	(60,005		)	(50,775		)
Total deferred tax assets	3,875			3,360
Software	(2,441		)	(364		)
Intangible assets	(2,023		)	(3,508		)
Goodwill	(243		)	—
Total deferred tax liabilities	(4,707		)	(3,872		)
Net deferred tax liabilities	$	(832	)	$	(512	)

Schedule of reconciliation of statutory federal rate to effective income tax rate

The reconciliation of the statutory federal rate of 35.0% to the effective income tax rate for the year ended December 31, 2014, the three months ended December 31, 2013, and the years ended September 30, 2013 and 2012 is as follows:

	Year Ended December 31,		Three Months Ended December 31,		Year Ended September 30,
	2014		2013		2013		2012
Tax provision (benefit) at the statutory rate	(35.0	)%	(35.0	)%	(35.0	)%	(35.0	)%
State taxes, net of federal benefit	(1.9	)	(1.9	)	(1.9	)	(1.2	)
Other	0.5		0.7		(0.5	)	0.3
Valuation allowance	37.9		22.7		38.2		35.9
Effective tax rate	1.5	%	(13.5	)%	0.8	%	0.0	%