INCOME TAXES - Components of income Tax Expense (Details) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |
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Jun. 30, 2022 |
Jun. 30, 2022 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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Components of income tax expense from operations | ||||
Current: Federal | $ 4,437,197 | $ 3,631,619 | ||
Current: State | 1,238,823 | 1,144,728 | ||
Current income tax expense | 5,676,020 | 4,776,347 | ||
Deferred: Federal | 677,357 | (233,907) | ||
Deferred: State | 120,003 | (41,440) | ||
Deferred income tax expense | $ 1,200,000 | 797,360 | (275,347) | |
Income tax expense | $ 2,200,000 | $ 4,800,000 | $ 6,473,380 | $ 4,501,000 |
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- References No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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