| Reconciliation Of Income Tax Expense |
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Three Months Ended
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Six Months Ended
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March 31,
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March 31,
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2015
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2014
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2015
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2014
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Income tax expense at statutory rates
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$
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1,011,000
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$
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299,000
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$
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1,513,000
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$
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831,000
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State income tax, net of federal benefits
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271,000
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55,000
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364,000
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153,000
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Non-deductible expenses
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—
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—
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2,000
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2,000
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Effect of AMT expense
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64,000
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19,000
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91,000
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19,000
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Effect of foreign income taxes
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40,501
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(33,164)
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61,235
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(147,375)
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Effect of share-based compensation
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—
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—
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—
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(214,000)
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Other
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(80,056)
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165,062
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(54,360)
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(39,852)
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Income tax expense
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$
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1,306,445
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$
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504,898
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$
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1,976,875
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$
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603,773
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