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INCOME TAXES (Tables)

6 Months Ended

Mar. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of reconciliation of income tax between the amounts calculated based upon pre-tax income at the Company's federal statutory rate and the amounts reflected in the consolidated statements of operations

A reconciliation of income tax between the amounts calculated based upon pre-tax income at the Company’s federal statutory rate and the amounts reflected in the consolidated statements of operations are as follows:

		For the Three Months								For the Six Months
		Ended March 31,								Ended March 31,
		2021				2020				2021				2020
		(In thousands)
Income tax expense at the statutory federal tax rate of 21%
for the three and six months ended March 31, 2021 and 2020		$	453			$	77			$	853			$	221
State tax expense			212				57				394				163
Other			(13	)			(13	)			(26	)			(25	)
Income tax expense		$	652			$	121			$	1,221			$	359

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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