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Income Taxes (Tables)
12 Months Ended
Apr. 30, 2015
Income Taxes [Abstract]  
Summary Of Income (Loss) Before Income Taxes And Provision (Benefit)

 

 

 

 

 

 

 

2015

 

2014

Domestic

$

(1,531)

$

(1,251)

Foreign

 

(37)

 

26 

 Total loss before income taxes

$

(1,568)

$

(1,225)

 

 

 

 

 

Current

 

 

 

 

Federal and state income taxes

$

98 

$

77 

Foreign taxes

 

(66)

 

114 

Total current

 

32 

 

191 

 

 

 

 

 

Deferred

 

 

 

 

Federal and state income taxes

 

118 

 

142 

Foreign taxes

 

(32)

 

 -

Total deferred

 

86 

 

142 

Provision for income taxes

$

118 

$

333 

 

Provision (Benefit) For Income Taxes After Applying The Statutory U.S. Federal Income Tax Rate

 

 

 

 

 

 

 

2015

 

2014

Computed tax benefit at statutory rate

$

(533)

$

(420)

Increases (reductions) in tax expense resulting from:

 

 

 

 

Net operating loss carryforward limitation

 

 -

 

219 

State income taxes, net of federal tax benefit

 

66 

 

100 

Capital loss carryforward limitation

 

 -

 

84 

Change in valuation allowance for deferred tax assets

 

611 

 

190 

Stock-based compensation

 

75 

 

56 

Change in fair value of warrants

 

(27)

 

24 

Foreign taxes

 

(47)

 

104 

Foreign tax credits

 

(47)

 

(60)

Other

 

20 

 

36 

Provision for income taxes

$

118 

$

333 

 

Components Of Deferred Tax Assets And Liabilities

 

 

 

 

 

 

 

2015

 

2014

Deferred tax assets (liabilities):

 

 

 

 

Non-current assets

 

 

 

 

Net operating loss carryforwards

 

13,983 

$

12,207 

Foreign tax credits

 

452 

 

353 

Property, equipment and intangible assets

 

4,925 

 

5,135 

Reserves and other accruals

 

657 

 

844 

Current assets

 

 

 

 

Deferred revenue

 

288 

 

320 

Allowance for doubtful accounts

 

43 

 

86 

Reserves and other accruals

 

361 

 

448 

Total deferred tax assets

 

20,709 

 

19,393 

Valuation allowance

 

(20,709)

 

(19,393)

Net deferred tax assets

 

 -

 

 -

 

 

 

 

 

Non-current liabilities

 

 

 

 

Goodwill

 

(1,119)

 

(1,032)

Total deferred tax liabilities

 

(1,119)

 

(1,032)

Net deferred tax liabilities

 

(1,119)

$

(1,032)