XML 32 R23.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 3 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Federal $ 2,688,000 $ 5,420,000
State 1,208,000 2,835,000
Current Income Tax Expense (Benefit), Total 3,896,000 8,255,000
Federal (23,200,000) 24,385,000
State (7,621,000) 7,510,000
Deferred Income Tax Expense (Benefit), Total (30,821,000) 31,895,000
Income Tax Expense (Benefit), Total $ (26,925,000) $ 40,150,000