Parametric Sound Corp - FORM 10-K - XML - IDEA: XBRL DOCUMENT - November 28, 2012

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EX-31.2 - CERTIFICATION - Parametric Sound Corpparametric_10k-ex3102.htm
XML - IDEA: XBRL DOCUMENT - Parametric Sound CorpR14.htm
XML - IDEA: XBRL DOCUMENT - Parametric Sound CorpR3.htm
10-K - FORM 10-K - Parametric Sound Corpparametric_10k-093012.htm
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EXCEL - IDEA: XBRL DOCUMENT - Parametric Sound CorpFinancial_Report.xls
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XML - IDEA: XBRL DOCUMENT - Parametric Sound CorpR39.htm
EX-32.1 - CERTIFICATION - Parametric Sound Corpparametric_10k-ex3201.htm
EX-31.1 - CERTIFICATION - Parametric Sound Corpparametric_10k-ex3101.htm
EX-23.1 - CONSENT - Parametric Sound Corpparametric_10k-ex2301.htm
EX-21.1 - SUBSIDIARIES - Parametric Sound Corpparametric_10k-ex2101.htm
EX-10.11.1 - STOCK OPTION PLAN AMENDMENT - Parametric Sound Corpparametric_10k-ex101101.htm
v2.4.0.6
7. Income Taxes (Details 2) (USD $)
Sep. 30, 2012
Sep. 30, 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
Total deferred tax assets 2,942,000 1,138,000
Deferred tax liabilities:    
Amortization, depreciation and other 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      

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