MIME 2017 Annual Report

85 Property and equipment, net by geographic location consists of the following: As of March 31, 2018 2017 United States (1) $ 62,064 $ 14,904 United Kingdom (1) 46,664 9,007 Australia 3,953 3,867 South Africa 6,512 3,815 Other 4,629 416 Total $ 123,822 $ 32,009 (1) Includes construction costs capitalized related to our U.S. and U.K. build-to-suit facilities of $39.4 million and $31.2 million, respectively. 15. Income Taxes Loss before income taxes consists of the following: Year ended March 31, 2018 2017 2016 United Kingdom $ (15,939) $ (8,162) $ 942 Foreign 6,258 4,923 (3,321) Loss before income taxes $ (9,681) $ (3,239) $ (2,379) The provision for income taxes in the accompanying consolidated financial statements is comprised of the following: As of March 31, 2018 2017 2016 Current tax expense: Domestic $ — $ — $ 154 Foreign 2,597 2,202 711 Total current tax expense 2,597 2,202 865 Deferred tax expense: Domestic — — — Foreign 108 — — Total deferred tax expense 108 — — Total provision for income taxes $ 2,705 $ 2,202 $ 865