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OTHER COMPREHENSIVE (LOSS) INCOME
 3 Months Ended
Dec. 31, 2024
Other Comprehensive (Loss) Income [Abstract]  
OTHER COMPREHENSIVE (LOSS) INCOME

NOTE F – OTHER COMPREHENSIVE (LOSS) INCOME

 

Comprehensive (loss) income 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, 2024 and 2023. The components of other comprehensive (loss) income and the related income tax effects are as follows:

 

   Three Months Ended December 31, 
   2024   2023 
           Net of           Net of 
   Before Tax   Tax   Tax   Before Tax   Tax   Tax 
   Amount   Benefit   Amount   Amount   Expense   Amount 
   (In thousands) 
Unrealized holding (loss) gain arising during period on:                        
Available-for-sale investments  $(237)  $58   $(179)  $584   $(144)  $440 
Other comprehensive income, net  $(237)  $58   $(179)  $584   $(144)  $440 
                               
(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