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OTHER COMPREHENSIVE INCOME (LOSS)
 3 Months Ended
Dec. 31, 2023
Other Comprehensive Income (Loss) [Abstract]  
OTHER COMPREHENSIVE INCOME (LOSS)

NOTE F – OTHER COMPREHENSIVE INCOME (LOSS)

 

Comprehensive income (loss) includes net income as well as certain other items which result in a change to equity during the period. The Company recorded no reclassification adjustments during the three months ended December 31, 2023 and 2022. The components of other comprehensive income (loss) and the related income tax effects are as follows:

 

   Three Months Ended December 31, 
   2023   2022 
       Tax   Net of       Tax   Net of 
   Before Tax   (Benefit)   Tax   Before Tax   (Benefit)   Tax 
   Amount   Expense   Amount   Amount   Expense   Amount 
   (In thousands) 
Unrealized holding gain (loss) arising during period on:                              
Available-for-sale investments  $584   $(144)  $440   $206   $(50)  $156 
Other comprehensive income (loss), net  $584   $(144)  $440   $206   $(50)  $156 

 

(a) All amounts are net of tax. Related income tax expense or benefit calculated using an income tax rate approximating 25% for available-for-sale investments.