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 |
)
|
Other comprehensive income for the three months ended March 31, 2025
|
|
|
51 |
|
|
|
552 |
|
|
|
603 |
|
Balances at March 31, 2025
|
|
$ |
(8 |
) |
|
$ |
594 |
|
|
$ |
586 |
|
Components of other comprehensive income (loss) for the three months ended March 31, 2025 are as follows:
|
|
Three Months Ended March 31, 2025
|
|
(In thousands)
|
|
Before Tax
|
|
|
Tax Effect
|
|
|
Net of Tax Amount
|
|
Unrealized gain on available-for-sale securities
|
|
$
|
64 |
|
|
$
|
(13 |
) |
|
$
|
51 |
|
Unrealized gain on foreign currency translation
|
|
|
656 |
|
|
|
(104 |
) |
|
|
552 |
|
Other comprehensive income (loss)
|
|
$
|
720 |
|
|
$
|
(117 |
) |
|
$
|
603 |
|
Components of other comprehensive income (loss) for the six months ended March 31, 2025 are as follows:
|
|
Six Months Ended March 31, 2025
|
|
(In thousands)
|
|
Before Tax
|
|
|
Tax Effect
|
|
|
Net of Tax Amount
|
|
Unrealized (loss) on available-for-sale securities
|
|
$
|
(94 |
)
|
|
$ |
20 |
|
|
$
|
(74 |
) |
Unrealized (loss) on foreign currency translation
|
|
|
(504 |
) |
|
|
85 |
|
|
|
(419 |
) |
Other comprehensive (loss)
|
|
$
|
(598 |
)
|
|
$ |
105 |
|
|
$
|
(493 |
) |
Components of other comprehensive loss for the three months ended March 31, 2024 are as follows:
|
|
Three Months Ended March 31, 2024
|
|
(In thousands)
|
|
Before Tax
|
|
|
Tax Effect
|
|
|
Net of Tax Amount
|
|
Unrealized (loss) on available-for-sale securities
|
|
$
|
(57 |
)
|
|
$ |
12 |
|
|
$
|
(45 |
) |
Unrealized (loss) on foreign currency translation
|
|
|
(377 |
) |
|
|
76 |
|
|
|
(301 |
) |
Other comprehensive (loss)
|
|
$
|
(434 |
)
|
|
$ |
88 |
|
|
$
|
(346 |
) |
Components of other comprehensive income for the six months ended March 31, 2024 are as follows:
|
|
Six Months Ended March 31, 2024
|
|
(In thousands)
|
|
Before Tax
|
|
|
Tax Effect
|
|
|
Net of Tax Amount
|
|
Unrealized gain on available-for-sale securities
|
|
$ |
333 |
|
|
$ |
(88 |
) |
|
$ |
245 |
|
Unrealized gain on foreign currency translation
|
|
|
538 |
|
|
|
(109 |
) |
|
|
429 |
|
Other comprehensive income
|
|
$ |
871 |
|
|
$ |
(197 |
) |
|
$ |
674 |
|
|