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Income Taxes
3 Months Ended
Mar. 31, 2019
Income Taxes [Abstract]  
Income taxes

10.  Income Taxes



Income tax expense for the three months ended  March 31, 2019 was $131 compared to $187 for the same period in 2018. The expense for the three months ended March 31, 2019 and 2018, 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 and therefore the Company has recorded a full valuation allowance against the deferred tax asset.



The following was the income before income taxes for each jurisdiction in which the Company has operations for the three months ended March 31, 2019 and 2018.







 

 

 

 

 

 



 

 

 

 

 

 



Three Months Ended

 



 

March 31, 2019

 

 

March 31, 2018

 

United States

$

884 

 

$

852 

 

Singapore

 

117 

 

 

248 

 

Indonesia

 

21 

 

 

21 

 

United Kingdom

 

(192)

 

 

(236)

 

Germany

 

76 

 

 

71 

 

Income before income taxes

$

906 

 

$

956