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EXCEL - IDEA: XBRL DOCUMENT - Turtle Beach CorpFinancial_Report.xls
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EX-23.1 - CONSENT - Turtle Beach Corpparametric_10k-ex2301.htm
EX-32.1 - CERTIFICATION - Turtle Beach Corpparametric_10k-ex3201.htm
EX-31.1 - CERTIFICATION - Turtle Beach Corpparametric_10k-ex3101.htm
EX-21.1 - SUBSIDIARIES - Turtle Beach Corpparametric_10k-ex2101.htm
EX-10.11.1 - STOCK OPTION PLAN AMENDMENT - Turtle Beach Corpparametric_10k-ex101101.htm
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10-K - FORM 10-K - Turtle Beach Corpparametric_10k-093012.htm
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EX-31.2 - CERTIFICATION - Turtle Beach Corpparametric_10k-ex3102.htm
v2.4.0.6
7. Income Taxes (Tables)
12 Months Ended
Sep. 30, 2012
Income Tax Disclosure [Abstract]  
Provision for income taxes
Years Ended September 30,   2012     2011  
Current tax benefit   $     $  
Deferred tax benefit     1,758,000       529,000  
Change in valuation allowance     (1,758,000 )     (529,000 )
Income tax benefit (provision)   $     $  
Reconciliation of income taxes
Years Ended September 30,   2012     2011  
Income taxes benefit computed at federal statutory rate   $ 1,517,000     $ 505,000  
State income taxes, net of federal effect     268,000       73,000  
Research tax credits           26,000  
Permanent differences and other     (27,000 )     (75,000 )
Change in valuation allowance     (1,758,000 )     (529,000 )
Income tax benefit (provision)   $     $  
Deferred tax assets
At September 30,   2012     2011  
Deferred tax assets:                
Net operating losses   $ 1,805,000     $ 561,000  
Inventory reserve     382,000       382,000  
Research tax credits     19,000       26,000  
Stock-based and deferred compensation     683,000       165,000  
Accruals and other     53,000       4,000  
      2,942,000       1,138,000  
Deferred tax liabilities:                
Amortization, depreciation and other     137,000       91,000  
      137,000       91,000  
Net deferred tax assets     2,805,000       1,047,000  
Less valuation allowance     (2,805,000 )     (1,047,000 )
Net deferred taxes after valuation allowance   $     $