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Note 3 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Federal $ 1,275,000 $ 2,688,000
State 49,000 1,208,000
Current Income Tax Expense (Benefit) 1,324,000 3,896,000
Federal 3,940,000 (23,200,000)
State 1,386,000 (7,621,000)
Deferred Income Tax Expense (Benefit) 5,326,000 (30,821,000)
Income Tax Expense (Benefit) $ 6,650,000 $ (26,925,000)