| 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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2014
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2013
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2014
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2013
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Income tax expense at statutory rates
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$
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683,000
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$
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359,000
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$
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1,514,000
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$
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2,796,000
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State income tax, net of federal benefits
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126,000
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67,000
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279,000
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516,000
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Non-deductible expenses
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1,000
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1,000
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3,000
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8,000
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Effect of AMT expense
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34,000
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10,000
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53,000
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26,000
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Effect of lower foreign income tax rates
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(62,087)
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(45,631)
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(209,462)
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(812,772)
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Effect of share-based compensation
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7,000
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—
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(207,000)
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—
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Other
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62,408
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—
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22,556
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—
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Decrease in valuation allowance
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—
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(62,431)
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—
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(2,062,244)
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Income tax expense
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$
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851,321
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$
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328,938
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$
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1,455,094
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$
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470,984
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