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v2.4.0.8

Income Taxes (Deferred Tax Assets and Liabilities) (Details) (USD $) | Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2012
--- | --- | --- | ---
Deferred tax assets - current: |  |  |
Capitalized inventory costs | $ 230,000 | $ 130,000 | $ 90,000
Inventory write-downs | 950,000 | 620,000 | 600,000
Accrued warranty | 180,000 | 200,000 | 20,000
Deferred profits | 1,460,000 | 800,000 | 2,510,000
Accruals and reserves not currently deductible | 520,000 | 490,000 | 240,000
Deferred tax assets - current | 3,340,000 | 2,240,000 | 3,460,000
Valuation allowance | (2,280,000) | (910,000) | 0
Deferred tax assets - current | 1,060,000 | 1,330,000 | 3,460,000
Deferred tax assets (liabilities)- non-current: |  |  |
Stock option expense | 670,000 | 700,000 | 470,000
Book vs. tax basis of acquired assets | (1,210,000) | (1,130,000) | (1,280,000)
Federal net operating loss caryforwards | 900,000 | 0 | 0
Foreign and state net operating losses | 8,070,000 | 9,000,000 | 3,640,000
Book vs. tax depreciation and amortization | (10,000) | 60,000 | 100,000
Foreign tax credits | 0 | 520,000 | 0
Other deferred tax assets | 2,950,000 | (350,000) | 140,000
Total deferred tax assets - non-current | 11,370,000 | 8,800,000 | 3,070,000
Valuation allowance | (10,070,000) | (7,540,000) | (2,600,000)
Deferred tax assets (liabilities) - non-current, net of valuation allowance | $ 1,300,000 | $ 1,260,000 | $ 470,000

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