11. Income Taxes

Income tax expense for the three months ended March 31, 2018 was $187 compared to $64 for the same period in 2017. The expense for the three months ended March 31, 2018 and 2017, was due to both domestic and foreign operations. The Company has net operating loss carryforwards for U.S. federal income tax purposes, however, due to the new tax legislation, there are limitations on the use of certain of the carryforwards.

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, 2018 and 2017.



	Three Months Ended
		March 31, 2018		March 31, 2017 (as adjusted)
United States	$	840	$	(229)
Singapore		248		(93)
Indonesia		21		16
United Kingdom		(236)		(125)
Germany		71		117
Income (loss) before income taxes	$	944	$	(314)