Note 3 - Income Taxes (Details Textual) - USD ($) |
12 Months Ended | ||
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Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2019 |
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Accrued Income Taxes, Current | $ 933,000 | $ 845,000 | |
Deferred Tax Assets, Valuation Allowance, Total | 0 | 0 | $ 47,014 |
Domestic Tax Authority [Member] | |||
Operating Loss Carryforwards, Total | $ 0 | 0 | |
Open Tax Year | 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2017 2018 2019 | ||
State and Local Jurisdiction [Member] | |||
Operating Loss Carryforwards, Total | $ 0 | 769,000 | |
State and Local Jurisdiction [Member] | Research Tax Credit Carryforward [Member] | |||
Tax Credit Carryforward, Amount | $ 300,033 | 337,000 | |
State and Local Jurisdiction [Member] | Alternative Minimum Tax [Member] | |||
Tax Credit Carryforward, Amount | 32,000 | ||
State and Local Jurisdiction [Member] | Research and Development and Alternative Minimum Tax Credit Carryforwards [Member] | |||
Deferred Tax Assets, Valuation Allowance, Total | $ 0 |
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Tax year that remains open to examination under enacted tax laws, in YYYY format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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