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11. Income Taxes (Tables)

12 Months Ended

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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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.

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