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Income Taxes
3 Months Ended
Mar. 31, 2016
Income Taxes [Abstract]  
Income Taxes

6.  Income Taxes



Income tax expense for the three months ended March 31, 2016 was $34 compared to $155 for the same period in 2015. The expense for the three months ended March 31, 2016 and 2015, 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 months ended March 31, 2016 and 2015.







 

 

 

 

 



 

 

 

 

 



Three Months Ended



 

March 31, 2016

 

 

March 31, 2015

United States

$

(332)

 

$

(310)

Singapore

 

204 

 

 

541 

Indonesia

 

18 

 

 

20 

United Kingdom

 

55 

 

 

 -

Germany

 

70 

 

 

188 

Income before income taxes

$

15 

 

$

439