Income Taxes (Details 2) - USD ($) $ in Thousands |
12 Months Ended | |
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Sep. 30, 2016 |
Sep. 30, 2015 |
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Current tax provision | $ 3 | |
Deferred income tax | ||
Deferred tax provision (credit) related to: | ||
Temporary differences | ||
Stock option expense | 512 | 234 |
Vacation expense | 48 | (25) |
Intangible assets | 112 | 126 |
Deferred tax liability from acquisitions | (2,064) | (633) |
Allowance for doubtful accounts | 67 | 101 |
Other | 61 | |
Loss carryforwards | 5,272 | 5,849 |
Valuation allowances | (4,008) | (5,652) |
Provision for income taxes |
X | ||||||||||
- References No definition available.
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of significant additions in the period in other assets (current, noncurrent, or unclassified). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- References No definition available.
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- Definition The increase (decrease) during the reporting period in intangible assets (for example patents and licenses). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in the allowances and reserves, which consist of the valuation and qualifying accounts that are either netted against the cost of an asset or that reflect a liability established to represent expected future costs, from recoveries of amounts previously written off or reestablishment of reserves that had previously been utilized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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