Entity information:

NOTE 9: INCOME TAXES

 

Our gross deferred tax assets are primarily related to net federal and state operating loss carryforwards (NOLs). We have substantial NOLs that are limited in its usage by IRC Section 382. IRC Section 382 generally imposes an annual limitation on the amount of NOLs that may be used to offset taxable income when a corporation has undergone significant changes in stock ownership within a statutory testing period. We have performed a preliminary analysis of the annual NOL carryforwards and limitations that are available to be used against taxable income. The estimated federal NOL carryforward after application of the IRC Section 382 limitation is $19.3 million and foreign NOL carryforward is $7.0 million as of December 31, 2017.

 

The Tax Cuts and Jobs Act (Tax Act) was enacted on December 22, 2017 and introduces significant changes to the U.S. income tax law.  Effective in 2018, the Tax Act reduces U.S. statutory tax rates from 35% to 21%. Accordingly, we remeasured our deferred taxes as of December 31, 2017 to reflect the reduced rate that will apply in future periods when these deferred taxes are settled or realized, resulting in a one-time $0.2 million net tax benefit in 2017. 

 

Due to the timing of the enactment and the complexity involved in applying the provisions of the Tax Act, we have made reasonable estimates of the effects and recorded provisional amounts in our financial statements as of December 31, 2017.  As we collect and prepare necessary data, and interpret the Tax Act and any additional guidance issued by the Internal Revenue Service, and other standard-setting bodies, we may make adjustments to the provisional amounts.  Those adjustments may materially impact our provision for income taxes and effective tax rate in the period in which adjustments are made.  The accounting for the tax effects of the Tax Act will be completed in 2018.

 

A summary of the deferred tax assets and liabilities is included below:

 

    December 31,  
    2017     2016  
             
Deferred tax assets (liabilities):            
Reserves   $ 12     $ 35  
Property and equipment     80       171  
Accrued expenses     619       1,034  
Severance     56       39  
Non-qualified stock options     268       420  
Net foreign carryforwards     1,906       1,844  
Net operating loss and credit carryforwards     6,801       8,054  
Intangibles     605       907  
                 
Total deferred tax assets     10,347       12,504  
Valuation allowance     (10,896 )     (13,114 )
                 
Net deferred tax liabilities   $ (549 )   $ (610 )

 

    Year ended December 31,  
    2017     2016  
Tax provision summary            
State income tax   $ 21     $ 18  
Deferred tax benefit, release of valuation allowance     -       (635 )
Deferred tax benefit - federal     2,382       (1,101 )
Deferred tax benefit - state     (149 )     (89 )
Deferred tax benefit - foreign     (75 )     (453 )
Change in valuation allowance     (2,218 )     1,895  
Tax (benefit)/expense   $ (39 )   $ (365 )

 

A reconciliation of the statutory income tax rate to the effective income tax rates as a percentage of income before income taxes is as follows:

 

    2017     2016  
Federal statutory rate     -34.00 %     -34.00 %
State taxes     -2.44 %     -2.75 %
Foreign rate differential     -0.08 %     3.11 %
Other     3.55 %     1.68 %
Impact of Tax Act     3.10 %     0 %
Changes in valuation allowance     -37.79 %     36.72 %
Effective tax rate     -67.66 %     4.80 %