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Note 3 - Income Taxes - Deferred Income Taxes (Details) - USD ($)
Sep. 30, 2023
Sep. 30, 2022
Deferred tax assets attributable to:    
Accrued liabilities, including supplemental compensation and vacation pay accrual $ 1,990,000 $ 1,792,000
Impairment losses on marketable securities (306,000) (182,000)
Bad debt reserves not yet deductible 55,000 56,000
Depreciation and amortization 2,206,000 2,686,000
Deferred revenues 1,068,000 1,316,000
Goodwill 370,000 451,000
Net operating losses 281,000 657,000
Credits and other (3,000) 71,000
Total deferred tax assets 5,661,000 6,847,000
Unrealized gains on marketable securities 36,260,000 32,120,000
Net deferred income taxes $ 30,599,000 $ 25,273,000