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11. Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2012
Income Taxes Tables |
Current tax (benefit) provisions and current deferred tax (benefit) provision | For each of the years 2012 and 2011, current tax (benefit) provisions and current deferred tax (benefit) provision were recorded as follows:
|  | 2012 |  |  | 2011 |
Current Tax (Benefit) Provision |  |  |  |  |  |  |  |
Federal |  | $ | – |  |  | $ | – |
State |  |  | (8,000 | ) |  |  | 76,000 |
Foreign |  |  | (27,000 | ) |  |  | 47,000 |
|  |  | (35,000 | ) |  |  | 123,000 |
Deferred Tax (Benefit) Provision |  |  |  |  |  |  |  |
Federal |  |  | – |  |  |  | – |
State |  |  | (77,000 | ) |  |  | – |
Foreign |  |  | 29,000 |  |  |  | 40,000 |
|  |  | (48,000 | ) |  |  | 40,000 |
Total Tax (Benefit) Provison |  |  |  |  |  |  |  |
Federal |  |  | – |  |  |  | – |
State |  |  | (85,000 | ) |  |  | 76,000 |
Foreign |  |  | 2,000 |  |  |  | 87,000 |
|  | $ | (83,000 | ) |  | $ | 163,000 |
Net deferred tax assets and liabilities | The net deferred tax assets and liabilities have been reported in other assets in the consolidated balance sheets at December 31, 2012 and 2011 as follows:
|  | 2012 |  |  | 2011 |
|  | Current |  |  | Noncurrent |  |  | Current |  |  | Noncurrent |
Deferred Tax Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
NOL carryforwards |  | $ | – |  |  | $ | 19,743,000 |  |  | $ | – |  |  | $ | 19,193,000 |
UK NOL carryforwards |  |  | – |  |  |  | 756,000 |  |  |  | – |  |  |  | 724,000 |
Capital loss |  |  | – |  |  |  | 450,000 |  |  |  | – |  |  |  | 446,000 |
Compensation and vacation accrual |  |  | 154,000 |  |  |  | – |  |  |  | 152,000 |  |  |  | – |
Operating accruals |  |  | 60,000 |  |  |  | 380,000 |  |  |  | 568,000 |  |  |  | – |
Research and experimentation, AMT and foreign tax credits |  |  | – |  |  |  | 156,000 |  |  |  | – |  |  |  | 156,000 |
State Margin Tax Credit |  |  | – |  |  |  | 140,000 |  |  |  |  |  |  |  |  |
Fixed assets and intangibles |  |  | – |  |  |  | 844,000 |  |  |  | – |  |  |  | 868,000 |
Foreign |  |  | 3,000 |  |  |  | – |  |  |  | – |  |  |  | – |
Other |  |  | 162,000 |  |  |  | 138,000 |  |  |  | 127,000 |  |  |  | 123,000 |
Total gross deferred tax assets |  |  | 379,000 |  |  |  | 22,607,000 |  |  |  | 847,000 |  |  |  | 21,510,000 |
Valuation allowance |  |  | (360,000 | ) |  |  | (21,715,000 | ) |  |  | (566,000 | ) |  |  | (21,222,000 | )
Net deferred tax assets |  |  | 19,000 |  |  |  | 892,000 |  |  |  | 281,000 |  |  |  | 288,000 |
Deferred Tax Liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capitalized software |  |  | – |  |  |  | 730,000 |  |  |  | – |  |  |  | 341,000 |
Foreign |  |  | – |  |  |  | 55,000 |  |  |  | – |  |  |  | 19,000 |
Deferred revenue |  |  | 23,000 |  |  |  | – |  |  |  | 228,000 |  |  |  | – |
Other |  |  | 74,000 |  |  |  | – |  |  |  | – |  |  |  | – |
Total gross deferred liabilities |  |  | 97,000 |  |  |  | 785,000 |  |  |  | 228,000 |  |  |  | 360,000 |
Net deferred taxes |  | $ | (78,000 | ) |  | $ | 107,000 |  |  | $ | 53,000 |  |  | $ | (72,000 | )
Reconciliation of computed expected income taxes | The reconciliation of computed expected income taxes to effective income taxes by applying the federal statutory rate of 34% is as follows:
|  | For the year ended December 31, |
|  | 2012 |  |  | 2011 |
Tax at federal income tax rate |  | $ | (367,000 | ) |  | $ | (1,107,000 | )
State (benefit) |  |  | (85,000 | ) |  |  | 76,000 |
Foreign tax differential |  |  | 1,000 |  |  |  | (9,000 | )
Change in valuation allowance |  |  | 139,000 |  |  |  | 1,108,000 |
Permanent items |  |  | 256,000 |  |  |  | 60,000 |
Other |  |  | (27,000 | ) |  |  | 35,000 |
Total (Benefit) Provision |  | $ | (83,000 | ) |  | $ | 163,000 |

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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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