Qumu Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Nature Of Business And Summary Of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Income Taxes Income Tax Expense (Benefits) (Details)

v3.7.0.1

Income Taxes Income Tax Expense (Benefits) (Details) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2016	Sep. 30, 2016	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2015	Sep. 30, 2015	Jun. 30, 2015	Mar. 31, 2015	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Current U.S. Federal									$ (6)	$ (3)	$ (122)
Current State									50	27	35
Current Foreign									(249)	(817)	(96)
Total current									(205)	(793)	(183)
Deferred U.S. Federal									0	1	(5,693)
Deferred State									12	(47)	(562)
Deferred Foreign									(59)	0	(126)
Total deferred									(47)	(46)	(6,381)
Income tax expense (benefit)	$ (119)	$ (39)	$ (90)	$ (4)	$ (357)	$ (163)	$ (146)	$ (174)	$ (252)	$ (839)	$ (6,564)

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