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Note 3 - Income Taxes - Deferred Income Taxes (Details) - USD ($)
Sep. 30, 2018
Sep. 30, 2017
Accrued liabilities, including supplemental compensation and vacation pay accrual $ (106,000) $ (69,000)
Impairment losses on investments 2,215,000 1,376,000
Bad debt reserves not yet deductible 42,000 62,000
Depreciation and amortization 4,446,000 5,977,000
Deferred revenues 745,000 1,431,000
Net operating losses 4,643,000 3,100,000
Credits and other 455,000 1,303,000
Total deferred tax assets 12,440,000 13,180,000
Unrealized gains on investments (42,151,000) (64,550,000)
Goodwill (290,000) (311,000)
Total deferred tax liabilities (42,441,000) (64,861,000)
Net deferred income taxes $ (30,001,000) $ (51,681,000)