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Components of Income Taxes (Tables)
3 Months Ended
Dec. 31, 2013
Components of Income Taxes:  
Schedule of Components of Income Tax Expense (Benefit)

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 December 31,

 

 

2013

 

2012

Current:

 

 

 

 

Federal

 

$--

 

$  --

State 

 

$25

 

75

Foreign

 

--

 

920

 

 

 

 

 

Deferred:

 

 

 

 

Federal 

 

78,964

 

113,440

State

 

4,502

 

6,471

Foreign   

 

8,372

 

(9,906)

 

 

 

 

 

Change in valuation allowance 

 

(91,838)

 

(110,005)

Income tax (benefit) expense   

 

$25

 

$995