Quarterly report pursuant to Section 13 or 15(d)

Note 6 - Other Comprehensive Income (Loss) (Tables)

v3.25.0.1
Note 6 - Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Dec. 31, 2024
Notes Tables  
Comprehensive Income (Loss) [Table Text Block]

(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

)

   

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

)

   

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