9. Income Taxes

Income tax expense for the three and nine months ended September 30, 2014 was $68 and $151 compared to $121 and $159 for the same periods in 2013. The expense was primarily due to foreign operations. The Company has net operating loss carryforwards for U.S. federal income tax purposes and, consequently, minimal federal benefit or expense from the domestic operations was recognized as the deferred tax asset has a full valuation allowance.

The following was the income (loss) before income taxes for each jurisdiction in which the Company has operations for the three and nine months ended September 30, 2014 and 2013.



	Three Months Ended				Nine Months Ended
		September 30, 2014		September 30, 2013		September 30, 2014		September 30, 2013
United States	$	(6)	$	(612)	$	625	$	(1,662)
Singapore		417		169		1,175		(1,027)
Indonesia		17		14		53		41
Germany		198		118		456		382
Income (loss) before income taxes and discontinued operations	$	626	$	(311)	$	2,309	$	(2,266)