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Note 3 - Summary of the Difference Between Statutory Federal Income Tax Rate and Effective Rate (Details)
12 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2013
Statutory federal income tax rate 34.00% 34.00% 34.00%
State franchise taxes (net of federal tax benefit) (23.30%) (38.30%) 5.00%
State enterprise zone benefits 134.90%
Business meals/gifts (18.80%) 36.10% 1.00%
Domestic production activity deduction (2.20%) (135.70%) (2.00%)
Dividends received deduction 225.70% (424.60%) (10.20%)
Penalties for uncertain and unrecognized tax benefits 115.50%
Prior year true-up (7.30%) 84.70%
Foreign tax credits 28.40% (17.90%) (0.30%)
Effect of state rate change on beginning balance of deferred tax liabilities (5.00%) (2.40%)
Others (5.50%) (1.30%) (7.80%)
Effective tax rate 360.90% (347.50%) 17.30%