Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.3.1.900
Income Taxes (Tables)
3 Months Ended
Dec. 31, 2015
Income Taxes [Abstract]  
Reconciliation Of Income Tax Expense

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

December 31,

 

2015

 

2014

Income tax expense at statutory rates

$

789,000 

 

$

502,000 

State income tax, net of federal benefits

 

119,000 

 

 

93,000 

Non-deductible expenses

 

2,000 

 

 

2,000 

Effect of AMT expense

 

30,000 

 

 

27,000 

Effect of lower foreign income tax rates

 

(107,125)

 

 

20,734 

Other

 

(3,422)

 

 

25,696 

Income tax expense

$

829,453 

 

$

670,430