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Income Taxes (Tables)
3 Months Ended
Dec. 31, 2015
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate

 

The calculation of the effective tax rate is as follows (in thousands):

 

Three months ended December 31,

 

 

2015

 

 

2014

 

Loss before income taxes....................................

$

(1,506

)

 

$

(1,230

)

 

 

 

 

 

 

 

 

Income tax benefit.........................................

 

(1,047

)

 

 

(991

)

 

 

 

 

 

 

 

 

Net loss................................................

$

(459

)

 

$

(239

)

 

 

 

 

 

 

 

 

Effective tax rate..........................................

 

70

%

 

 

81

%

 

 

Three months ended December 31,

 

 

2015

 

 

2014

 

Statutory rate...............................................

 

35

%

 

 

35

%

Foreign valuation allowance.....................................

 

(11

)

 

 

 

Research and development credit.................................

 

45

 

 

 

46

 

State income taxes, net of federal benefit............................

 

3

 

 

 

2

 

Domestic production activities deduction............................

 

(2

)

 

 

(2

)

Effective rate...............................................

 

70

%

 

 

81

%