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OTHER COMPREHENSIVE INCOME (LOSS)
 6 Months Ended
Mar. 31, 2025
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 six months ended March 31, 2025 and 2024. The components of other comprehensive income (loss) and the related income tax effects are as follows:

 

   Three Months Ended March 31, 
   2025   2024 
           Net of           Net of 
   Before Tax   Tax   Tax   Before Tax   Tax   Tax 
   Amount   Expense   Amount   Amount   Benefit   Amount 
   (In thousands) 
Unrealized holding gain (loss) arising during period on:                              
Available-for-sale investments  $263   $(65)  $198   $(84)  $21   $(63)
Total unrealized holding gain (loss) arising during period   263    (65)   198    (84)   21    (63)
Other comprehensive income (loss), net  $263   $(65)   198   $(84)  $21   $(63)
(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

 

 

   Six Months Ended March 31, 
   2025   2024 
           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  $26   $(6)  $20   $500   $(123)  $377 
Total unrealized holding gain arising during period   26    (6)   20    500    (123)   377 
Other comprehensive income, net  $26   $(6)   20   $500   $(123)   377 
(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