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OTHER COMPREHENSIVE INCOME (LOSS)
 9 Months Ended
Jun. 30, 2024
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 and nine months ended June 30, 2024 and 2023. The components of other comprehensive income (loss) and the related income tax effects are as follows:

 

   Three Months Ended June 30,
   2024  2023
         Net of        Net of
   Before Tax  Tax  Tax  Before Tax  Tax  Tax
   Amount  Benefit  Amount  Amount  Benefit  Amount
   (In thousands)
Unrealized holding loss arising during period on:                  
Available-for-sale investments (1)  $(14)  $4   $(10)  $(137)  $34   $(103)
Other comprehensive loss, net  $(14)  $4   $(10)  $(137)  $34   $(103)

 

   Nine Months Ended June 30,
   2024

 

 

 2023
         Net of        Net of
   Before Tax  Tax  Tax  Before Tax  Tax  Tax
   Amount  Expense  Amount  Amount  Expense  Amount
   (In thousands)
Unrealized holding gain arising during period on:                  
Available-for-sale investments (1)  $487   $(120)  $367   $247   $(61)  $186 
Other comprehensive income, net  $487   $(120)  $367   $247   $(61)  $186 

 
(1) Related income tax expense or benefit calculated using an income tax rate approximating 25% for available-for-sale investments.