|
Note 6. Other Comprehensive Income (Loss)
Changes in components of other comprehensive income (loss), net of tax, are as follows:
|
(In thousands)
|
|
Available-for-Sale Securities
|
|
|
Foreign Currency Translation
|
|
|
Accumulated Other Comprehensive Income (Loss)
|
|
|
Balances at September 30, 2024
|
|
$
|
66
|
|
|
$ |
1,013
|
|
|
$
|
1,079
|
|
|
Other comprehensive (loss) for the three months ended December 31, 2024
|
|
|
(125
|
)
|
|
|
(971
|
)
|
|
|
(1,096
|
)
|
|
Balances at December 31, 2024
|
|
$
|
(59
|
)
|
|
$
|
42
|
|
|
$
|
(17
|
)
|
Components of other comprehensive loss for the three months ended December 31, 2024 are as follows:
| |
|
Three Months Ended December 31, 2024
|
|
|
(In thousands)
|
|
Before Tax
|
|
|
Tax Effect
|
|
|
Net of Tax Amount
|
|
|
Unrealized (loss) on available-for-sale securities
|
|
$
|
(158
|
)
|
|
$
|
33
|
|
|
$
|
(125
|
)
|
|
Unrealized (loss) on foreign currency translation
|
|
|
(1,159
|
)
|
|
|
188
|
|
|
|
(971
|
)
|
|
Other comprehensive (loss)
|
|
$
|
(1,317
|
)
|
|
$
|
221
|
|
|
$
|
(1,096
|
)
|
Components of other comprehensive income for the three months ended December 31, 2023 are as follows:
| |
|
Three Months Ended December 31, 2023
|
|
|
(In thousands)
|
|
Before Tax
|
|
|
Tax Effect
|
|
|
Net of Tax Amount
|
|
|
Unrealized gain on available-for-sale securities
|
|
$
|
390
|
|
|
$
|
(99
|
)
|
|
$
|
291
|
|
|
Unrealized gain on foreign currency translation
|
|
|
915
|
|
|
|
(186
|
)
|
|
|
729
|
|
|
Other comprehensive gain
|
|
$
|
1,305
|
|
|
$
|
(285
|
)
|
|
$
|
1,020
|
|
|