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Note 3 - Provision For Income Taxes (Details) - USD ($) | 12 Months Ended
--- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2013
Current: |  |  |  |
Federal | $ 458,000 | $ 1,065,000 | $ 1,011,000 |
State | (271,000) | 484,000 | (228,000) |
| 187,000 | 1,549,000 | 783,000 |
Deferred: |  |  |  |
Federal | (1,053,000) | (1,790,000) | (30,000) |
State | (254,000) | (249,000) | 37,000 |
| (1,307,000) | (2,039,000) | 7,000 |
| $ (1,120,000) | $ (490,000) | $ 790,000 | [1]
[1] | Includes (i) New Dawn's financial results from December 5, 2012 through September 30, 2013 with revenues of $10,403,000 and expenses of $10,625,000 (including intangible amortization expenses of $1,587,000), and (ii) ISD's September 2013 financial results with revenues of $784,000 and expenses of $694,000 (including intangible amortization expenses of $278,000).

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