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Note 8 - Income Taxes - Summary of Differences Between U.S. Federal Statutory Rate and Company's Effective Tax Rate (Details)
12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2017
Statutory tax rate 21.00% 21.00% 34.00%
State income taxes, net of U.S. federal tax benefit 6.60% 8.10% 3.30%
Return to accrual adjustment (0.60%) (0.10%) (0.70%)
Tax credits 0.50% 0.60%
Charges without tax benefit (5.30%) (4.30%) (11.80%)
Change in statutory rate (10.30%)
Valuation allowance (22.10%) (50.40%)
Other exclusions 0.70% (0.10%) (0.10%)
Company’s effective tax rate 0.30% (35.60%) 25.30%