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Income Taxes (Tables)

12 Months Ended

Sep. 30, 2016

Income Tax Disclosure [Abstract]

Income Tax (Provision) Benefit

For the fiscal years ended September 30, 2016, 2015 and 2014 the income tax (provision) benefit was as follows (amounts shown in thousands):

		2016				2015				2014
Federal—current		$	(129	)		$	(84	)		$	—
Federal—deferred			—				621				—
State—current			(16	)			(10	)			(2	)
State—deferred			—				13				—
Foreign—current			146				3				—
Total		$	1			$	543			$	(2	)

Company's Net Deferred Tax Assets and Liabilities

Significant components of the Company’s net deferred tax assets and liabilities as of September 30, 2016 and 2015 are as follows (amounts shown in thousands):

		2016				2015
Deferred tax assets:
Net operating loss carryforwards		$	7,095			$	9,825
Foreign net operating losses			327				258
Stock based compensation			2,898				2,333
AMT credit carryforwards			279				149
Other, net			320				305
Research credit carryforwards			44				44
Total deferred assets			10,963				12,914
Deferred tax liabilities:
Intangibles			(473	)			(603	)
Foreign deferred liabilities			(356	)			(415	)
Net deferred tax asset			10,134				11,896
Valuation allowance for net deferred tax assets			(10,163	)			(12,053	)
Net deferred tax liability		$	(29	)		$	(157	)

Income Taxes Computed Using Federal Income Tax Rate

The difference between the income tax (provision) benefit and income taxes computed using the U.S. federal income tax rate was as follows for the years ended September 30, 2016, 2015 and 2014 (amounts shown in thousands):

		2016				2015				2014
Amount computed using statutory rate		$	(666	)		$	(674	)		$	1,798
Net change in valuation allowance for net deferred tax assets			1,889				1,619				(1,677	)
AMT and other			(148	)			151				—
Foreign rate differential			(70	)			(1	)			—
Non-deductible items			(1,136	)			(182	)			(411	)
State income tax			(15	)			(370	)			288
Foreign net operating loss			147				—				—
Income tax (provision) benefit		$	1			$	543			$	(2	)

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319

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