Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$3,908,000.00	2012-11-15	10-K	2012	FY	2010-10-01	2011-09-30	CY2011

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$1,890,000.00	2012-01-24	10-Q	2012	Q1	2010-10-01	2010-12-31	CY2010Q4
$6,847,000.00	2013-04-23	10-Q	2013	Q2	2013-01-01	2013-03-31	CY2013Q1
$5,063,000.00	2016-02-09	10-Q	2016	Q1	2014-10-01	2014-12-31	CY2014Q4
$5,197,000.00	2016-04-20	10-Q	2016	Q2	2015-10-01	2015-12-31	CY2015Q4
$1,303,000.00	2016-07-21	10-Q	2016	Q3	2016-04-01	2016-06-30	CY2016Q2

All Reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$1,890,000.00	2012-01-24	10-Q	2012	Q1	2010-10-01	2010-12-31	CY2010Q4
$1,890,000.00	2012-04-24	10-Q	2012	Q2	2010-10-01	2011-03-31
$3,088,000.00	2012-07-24	10-Q	2012	Q3	2010-10-01	2011-06-30
$3,088,000.00	2011-07-26	10-Q	2011	Q3	2010-10-01	2011-06-30
$3,908,000.00	2012-11-15	10-K	2012	FY	2010-10-01	2011-09-30	CY2011
$3,908,000.00	2011-11-16	10-K	2011	FY	2010-10-01	2011-09-30
$6,847,000.00	2014-04-23	10-Q	2014	Q2	2012-10-01	2013-03-31
$6,847,000.00	2013-04-23	10-Q	2013	Q2	2013-01-01	2013-03-31	CY2013Q1
$6,558,000.00	2014-07-22	10-Q	2014	Q3	2012-10-01	2013-06-30
$6,558,000.00	2013-07-26	10-Q	2013	Q3	2012-10-01	2013-06-30
$5,063,000.00	2016-02-09	10-Q	2016	Q1	2014-10-01	2014-12-31	CY2014Q4
$5,063,000.00	2015-01-21	10-Q	2015	Q1	2014-10-01	2014-12-31
$5,063,000.00	2015-04-21	10-Q	2015	Q2	2014-10-01	2015-03-31
$5,197,000.00	2016-04-20	10-Q	2016	Q2	2015-10-01	2015-12-31	CY2015Q4
$5,197,000.00	2016-02-09	10-Q	2016	Q1	2015-10-01	2015-12-31
$6,500,000.00	2016-07-21	10-Q	2016	Q3	2015-10-01	2016-06-30
$1,303,000.00	2016-07-21	10-Q	2016	Q3	2016-04-01	2016-06-30	CY2016Q2