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10-K - FORM 10-K - TRIMEDYNE INCtmed_10k-093012.htm
EX-32.1 - CERTIFICATION - TRIMEDYNE INCtmed_10k-ex3201.htm
EX-32.2 - CERTIFICATION - TRIMEDYNE INCtmed_10k-ex3202.htm
EX-31.2 - CERTIFICATION - TRIMEDYNE INCtmed_10k-ex3102.htm
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EXCEL - IDEA: XBRL DOCUMENT - TRIMEDYNE INCFinancial_Report.xls
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v2.4.0.6
6. Income Taxes (Tables)
12 Months Ended
Sep. 30, 2012
Income Tax Disclosure [Abstract]  
Deferred income tax balances
    2012     2011  
Deferred income tax assets (liabilities):                
Net operating loss carry forwards   $ 6,654,000     $ 8,463,000  
Inventories     259,000       193,000  
Reserves and accruals     244,000       605,000  
Research and development credits     2,172,000       2,341,000  
Depreciation and amortization     (24,000 )     (228,000 )
Other     87,000       73,000  
Valuation allowance     (9,392,000 )     (11,447,000 )
    $     $  
Effective Income Tax Rate Reconciliation
    2012     2011  
Statutory federal income tax rate     34.0%       34.0%  
                 
Increase (decrease) in tax rate resulting from:                
State tax benefit, net of federal benefit     (1.1% )     (0.5% )
Other     0.8%       1.0%  
Valuation Allowance     (35.3% )     (33.9% )
Effective income tax rate     (1.6% )     (0.6% )