| Reconciliation Of Income Tax Expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended
|
|
Six Months Ended
|
|
|
March 31,
|
|
March 31,
|
|
|
2016
|
|
2015
|
|
2016
|
|
2015
|
|
Income tax expense at statutory rates
|
$
|
2,000
|
|
$
|
1,011,000
|
|
$
|
791,000
|
|
$
|
1,513,000
|
|
State income tax, net of federal benefits
|
|
—
|
|
|
271,000
|
|
|
119,000
|
|
|
364,000
|
|
Non-deductible expenses
|
|
1,000
|
|
|
—
|
|
|
3,000
|
|
|
2,000
|
|
Effect of AMT expense
|
|
(3,000)
|
|
|
64,000
|
|
|
27,000
|
|
|
91,000
|
|
Effect of lower foreign income tax rates
|
|
(47,648)
|
|
|
40,501
|
|
|
(154,773)
|
|
|
61,235
|
|
Other
|
|
19,824
|
|
|
(80,056)
|
|
|
16,402
|
|
|
(54,360)
|
|
Income tax expense
|
$
|
(27,824)
|
|
$
|
1,306,445
|
|
$
|
801,629
|
|
$
|
1,976,875
|
|