XML 55 R42.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Provision for Income Tax Expense (Detail) - USD ($)
12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Current:    
Federal $ 3,430,000 $ 2,297,000
State 346,000 148,000
Total current 3,776,000 2,445,000
Deferred:    
Federal (2,436,000) 52,000
State (190,000) 131,000
Total deferred (2,626,000) 183,000
Income tax expense $ 1,150,000 $ 2,628,000