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Tax provision
9 Months Ended
Jun. 30, 2013
Income Tax Disclosure [Abstract]  
Income Tax Disclosure [Text Block]
Note 6. Tax provision
 
The Company’s tax provision for the three and nine months ended June 30, 2013 and 2012 is as follows:
 
 
 
Three months ended June 30,
 
Nine months ended June 30,
 
 
 
2013
 
2012
 
2013
 
2012
 
Current federal tax expense (benefit)
 
$
(28,850)
 
$
-
 
$
-
 
$
-
 
Current state taxes
 
 
10,000
 
 
10,000
 
 
30,000
 
 
30,000
 
Current tax expense on international operations
 
 
20,441
 
 
25,469
 
 
73,024
 
 
77,864
 
Deferred tax (benefit) expense
 
 
(157,187)
 
 
(116,627)
 
 
526,129
 
 
434,211
 
Tax (benefit) provision
 
$
(155,596)
 
$
(81,158)
 
$
629,153
 
$
542,075
 
 
The deferred tax expense was primarily due to the utilization of net operating losses and the utilization of deferred timing differences related to our United States subsidiary.