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Note 3 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Federal $ 5,420,000 $ (420,000)
State 2,835,000 15,000
Current Income Tax Expense (Benefit), Total 8,255,000 (405,000)
Federal 24,385,000 808,000
State 7,510,000 (218,000)
Deferred Income Tax Expense (Benefit), Total 31,895,000 590,000
Income Tax Expense (Benefit), Total $ 40,150,000 $ 185,000