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Note 3 - Income Taxes - Deferred Income Taxes (Details) - USD ($)
Sep. 30, 2021
Sep. 30, 2020
Deferred tax assets attributable to:    
Accrued liabilities, including supplemental compensation and vacation pay accrual $ 1,603,000 $ 415,000
Impairment losses on marketable securities 113,000 1,016,000
Bad debt reserves not yet deductible 55,000 55,000
Depreciation and amortization 3,065,000 3,482,000
Deferred revenues 1,836,000 913,000
Goodwill 520,000 590,000
Net operating losses 561,000 4,768,000
Credits and other 268,000 432,000
Total deferred tax assets 8,021,000 11,671,000
Deferred tax liabilities attributable to:    
Unrealized gains on marketable securities (64,115,000) (35,870,000)
Net deferred income taxes $ (56,094,000) $ (24,199,000)