Income Taxes (Tables)

12 Months Ended

Sep. 30, 2019

Schedule of Components of Loss from Continuing Operations Before Income Tax Benefit

The components of loss before income tax benefit are as follows:



	Years Ended September 30,
	2019			2018
U.S.	$	3,416		$	(7,582	)
Non-U.S.	(11,623		)	51
Loss before income tax benefit	$	(8,207	)	$	(7,531	)

Schedule of Income Taxes from Continuing Operations Before Income Tax Benefit

Income tax benefit consist of the following:



	Years Ended September 30,
	2019			2018
Current income tax provision (benefit):
U.S. federal	$	—		$	(19	)
U.S. state and local	(27		)	5
Non-U.S.	(109		)	472
Total current tax provision (benefit)	(136		)	458
Deferred income tax provision (benefit):
U.S. federal	8			(462		)
U.S. state and local	2			(30		)
Non-U.S.	(575		)	(327		)
Total deferred tax provision (benefit)	(565		)	(819		)
Income tax benefit	$	(701	)	$	(361	)

Income Tax Benefit from Continuing Operations

The income tax benefit in the accompanying consolidated statements of operations differs from amounts determined by using the statutory rate as follows:



	Years Ended September 30,
	2019			2018
Loss before income tax benefit	$	(8,207	)	$	(7,531	)

Income tax benefit at U.S. federal statutory rates	$	(1,723	)	$	(1,582	)
Tax effect of:
Foreign rate differential	1,698			694
State and local income taxes	14			(25		)
Impact of tax law changes	—			820
Federal tax credits	(144		)	(1,573		)
Valuation allowance	(556		)	1,243
Prior year tax adjustments	—			(211		)
Other	10			273
Income tax benefit	$	(701	)	$	(361	)

Summary of Deferred Tax Assets and Liabilities

Deferred tax assets and liabilities at September 30 consist of the following:



	2019			2018
Deferred tax assets:
Net U.S. operating loss carryforwards	$	5,002		$	3,200
Net non-U.S. operating loss carryforwards	866			592
Employee benefits	2,456			1,656
Inventory reserves	970			1,029
Allowance for doubtful accounts	144			126
Intangibles	2,535			2,826
Foreign tax credits	1,724			1,956
Other tax credits	1,232			1,164
Other	918			1,015
Total deferred tax assets	15,847			13,564
Deferred tax liabilities:
Depreciation	(8,135		)	(5,449		)
Prepaid expenses	(192		)	(296		)
Other	(1,681		)	(1,832		)
Total deferred tax liabilities	(10,008		)	(7,577		)
Net deferred tax assets	5,839			5,987
Valuation allowance	(7,557		)	(8,400		)
Net deferred tax liabilities	$	(1,718	)	$	(2,413	)

Summary of Activity Related to Uncertain Tax Position

A summary of activity related to the Company’s uncertain tax position is as follows:



	2019			2018
Balance at beginning of year	$	53		$	69
Decrease due to lapse of statute of limitations	(31		)	(16		)
Balance at end of year	$	22		$	53