| Reconciliation Of Income Tax Expense |
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Three Months Ended
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Nine Months Ended
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June 30,
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June 30,
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2016
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2015
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2016
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2015
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Income tax expense at statutory rates
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$
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273,000
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$
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495,000
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$
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1,064,000
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$
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2,008,000
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State income tax, net of federal benefits
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46,000
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79,000
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165,000
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319,000
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Non-deductible expenses
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1,000
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1,000
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4,000
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3,000
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Effect of AMT expense
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(7,000)
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(10,000)
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20,000
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81,000
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Effect of change to state income tax rate
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—
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78,000
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—
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202,000
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Effect of lower foreign income tax rates
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(103,442)
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(352,772)
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(258,215)
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(291,537)
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Other
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21,653
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(5,328)
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38,055
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(59,688)
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Income tax expense
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$
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231,211
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$
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284,900
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$
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1,032,840
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$
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2,261,775
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