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Income Taxes
6 Months Ended
Jun. 30, 2017
Income Taxes [Abstract]  
Income taxes

8Income Taxes



Income tax expense for the three and six months ended June 30, 2017 was $54 and $118 compared to $52 and $86, respectively, for the same periods in 2016. 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 or state 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 six months ended June 30, 2017 and 2016.







 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



Three Months Ended

 

Six Months Ended



 

June 30, 2017

 

 

June 30, 2016

 

 

June 30, 2017

 

 

June 30, 2016

United States

$

428 

 

$

(1,382)

 

$

41 

 

$

(1,414)

Singapore

 

16 

 

 

363 

 

 

(77)

 

 

567 

Indonesia

 

18 

 

 

18 

 

 

34 

 

 

36 

United Kingdom

 

(286)

 

 

(354)

 

 

(411)

 

 

(299)

Germany

 

148 

 

 

145 

 

 

265 

 

 

215 

Income (loss) before income taxes

$

324 

 

$

(1,210)

 

$

(148)

 

$

(895)