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INCOME TAXES (Tables)
9 Months Ended
Jun. 30, 2013
Income Tax Disclosure [Abstract]  
Schedule Of Components Of Income Tax Expense (Benefit) [Table Text Block]
The Company’s provision (benefit) for income taxes consists of the following United States Federal and State, and foreign components:
 
For the Three-Month Periods Ended June 30,
 
For the Nine-Month Periods Ended June 30,
 
2013
 
2012
 
2013
 
2012
Current:
 
 
 
 
 
 
 
Federal........................................
$--
 
$--
 
$--
 
$--
State............................................
--
 
--
 
75
 
--
Foreign......................................
(8,977)
 
(130)
 
(5,570)
 
4,850
 
 
 
 
 
 
 
 
Deferred:
 
 
 
 
 
 
 
Federal.......................................
(99,438)
 
367,299
 
82,082
 
(443,941)
State...........................................
(5,675)
 
20,966
 
4,683
 
(25,764)
Foreign......................................
2,068
 
(144,343)
 
(10,682)
 
(188,495)
 
 
 
 
 
 
 
 
Change in valuation allowance....
103,045
 
(243,922)
 
(76,083)
 
658,200
Income tax expense.......................
$(8,977)
 
$         (130)
 
$(5,495)
 
$            4,850