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Note 3 - Income Taxes - Deferred Income Taxes (Details) - USD ($)
Sep. 30, 2020
Sep. 30, 2019
Deferred tax assets attributable to:    
Accrued liabilities, including supplemental compensation and vacation pay accrual $ 415,000 $ 178,000
Impairment losses on investments 1,016,000 2,201,000
Bad debt reserves not yet deductible 55,000 41,000
Depreciation and amortization 3,482,000 3,999,000
Deferred revenues 913,000 885,000
Goodwill 590,000 677,000
Net operating losses 4,768,000 5,195,000
Credits and other 432,000 456,000
Total deferred tax assets 11,671,000 13,632,000
Deferred tax liabilities attributable to:    
Unrealized gains on investments (35,870,000) (37,241,000)
Net deferred income taxes $ (24,199,000) $ (23,609,000)