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INCOME TAXES (Tables) | 9 Months Ended
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Jun. 30, 2014
INCOME TAXES |
Components of income (loss) before income taxes, after adjusting the income (loss) for non-controlling interests |
|  |  | Three months ended |  |  |  | Nine months ended |
|  |  | June 30, |  |  |  | June 30, |
|  |  | 2014 |  |  |  | 2013 |  |  |  | 2014 |  |  |  | 2013 |
United States |  |  | $ | (710,000 | ) |  |  | $ | (1,428,000 | ) |  |  | $ | (2,949,000 | ) |  |  | $ | (3,730,000 | )
Canada |  |  | 705,000 |  |  |  | 254,000 |  |  |  | 2,121,000 |  |  |  | (4,470,000 | )
|  |  | $ | (5,000 | ) |  |  | $ | (1,174,000 | ) |  |  | $ | (828,000 | ) |  |  | $ | (8,200,000 | )
Schedule of components of the income tax provision (benefit) |
|  |  | Three months ended |  |  |  | Nine months ended |
|  |  | June 30, |  |  |  | June 30, |
|  |  | 2014 |  |  |  | 2013 |  |  |  | 2014 |  |  |  | 2013 |
Current |  |  | $ | 344,000 |  |  |  | $ | (409,000 | ) |  |  | $ | 887,000 |  |  |  | $ | (65,000 | )
Deferred |  |  | (133,000 | ) |  |  | 460,000 |  |  |  | (225,000 | ) |  |  | (1,220,000 | )
|  |  | $ | 211,000 |  |  |  | $ | 51,000 |  |  |  | $ | 662,000 |  |  |  | $ | (1,285,000 | )

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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=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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