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Income Taxes
3 Months Ended
Mar. 31, 2017
Income Taxes [Abstract]  
Income taxes

8Income Taxes



Income tax expense for the three months ended March 31, 2017 was $64 compared to $34 for the same period in 2016. The expense for the three months ended March 31, 2017 and 2016, 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, 2017 and 2016.







 

 

 

 

 



 

 

 

 

 



Three Months Ended



 

March 31, 2017

 

 

March 31, 2016

United States

$

(387)

 

$

(32)

Singapore

 

(93)

 

 

204 

Indonesia

 

16 

 

 

18 

United Kingdom

 

(125)

 

 

55 

Germany

 

117 

 

 

70 

Income (loss) before income taxes

$

(472)

 

$

315