|
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 |
|
|
Other comprehensive income for the three months ended June 30, 2025
|
|
|
9 |
|
|
|
1,126 |
|
|
|
1,135 |
|
|
Balances at June 30, 2025
|
|
$ |
1 |
|
|
$ |
1,720 |
|
|
$ |
1,721 |
|
Components of other comprehensive income for the three months ended June 30, 2025 are as follows:
| |
|
Three Months Ended June 30, 2025
|
|
|
(In thousands)
|
|
Before Tax
|
|
|
Tax Effect
|
|
|
Net of Tax Amount
|
|
|
Unrealized gain on available-for-sale securities
|
|
$
|
11 |
|
|
$
|
(2 |
) |
|
$
|
9 |
|
|
Unrealized gain on foreign currency translation
|
|
|
1,334 |
|
|
|
(208 |
) |
|
|
1,126 |
|
|
Other comprehensive income
|
|
$
|
1,345 |
|
|
$
|
(210 |
) |
|
$
|
1,135 |
|
Components of other comprehensive income for the nine months ended June 30, 2025 are as follows:
| |
|
Nine months Ended June 30, 2025
|
|
|
(In thousands)
|
|
Before Tax
|
|
|
Tax Effect
|
|
|
Net of Tax Amount
|
|
|
Unrealized (loss) on available-for-sale securities
|
|
$
|
(82 |
)
|
|
$ |
17 |
|
|
$
|
(65 |
) |
|
Unrealized gain on foreign currency translation
|
|
|
830 |
|
|
|
(123 |
) |
|
|
707 |
|
|
Other comprehensive income
|
|
$
|
748 |
|
|
$
|
(106 |
) |
|
$
|
642 |
|
Components of other comprehensive loss for the three months ended June 30, 2024 are as follows:
| |
|
Three Months Ended June 30, 2024
|
|
|
(In thousands)
|
|
Before Tax
|
|
|
Tax Effect
|
|
|
Net of Tax Amount
|
|
|
Unrealized gain on available-for-sale securities
|
|
$
|
40 |
|
|
$
|
(9 |
) |
|
$
|
31 |
|
|
Unrealized (loss) on foreign currency translation
|
|
|
(170 |
) |
|
|
24 |
|
|
|
(146 |
) |
|
Other comprehensive (loss)
|
|
$
|
(130 |
)
|
|
$ |
15 |
|
|
$
|
(115 |
) |
Components of other comprehensive income for the nine months ended June 30, 2024 are as follows:
| |
|
Nine months Ended June 30, 2024
|
|
|
(In thousands)
|
|
Before Tax
|
|
|
Tax Effect
|
|
|
Net of Tax Amount
|
|
|
Unrealized gain on available-for-sale securities
|
|
$ |
373 |
|
|
$ |
(97 |
) |
|
$ |
275 |
|
|
Unrealized gain on foreign currency translation
|
|
|
368 |
|
|
|
(85 |
) |
|
|
283 |
|
|
Other comprehensive income
|
|
$ |
741 |
|
|
$ |
(182 |
) |
|
$ |
559 |
|
|