| Reconciliation Of Income Tax Expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended
|
|
Six Months Ended
|
|
|
March 31,
|
|
March 31,
|
|
|
2014
|
|
2013
|
|
2014
|
|
2013
|
|
Income tax expense at statutory rates
|
$
|
299,000
|
|
$
|
1,227,000
|
|
$
|
831,000
|
|
$
|
2,437,000
|
|
State income tax, net of federal benefits
|
|
55,000
|
|
|
226,000
|
|
|
153,000
|
|
|
449,000
|
|
Non-deductible expenses
|
|
—
|
|
|
2,000
|
|
|
2,000
|
|
|
7,000
|
|
Effect of AMT expense
|
|
19,000
|
|
|
16,000
|
|
|
19,000
|
|
|
16,000
|
|
Effect of lower foreign income tax rates
|
|
(33,164)
|
|
|
(427,769)
|
|
|
(147,375)
|
|
|
(953,567)
|
|
Effect of share-based compensation
|
|
—
|
|
|
—
|
|
|
(214,000)
|
|
|
—
|
|
Other
|
|
165,062
|
|
|
—
|
|
|
(39,852)
|
|
|
—
|
|
Decrease in valuation allowance
|
|
—
|
|
|
(926,862)
|
|
|
—
|
|
|
(1,813,387)
|
|
Income tax expense
|
$
|
504,898
|
|
$
|
116,369
|
|
$
|
603,773
|
|
$
|
142,046
|
|