XML 41 R31.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES (Tables)
3 Months Ended
Dec. 31, 2020
Income Tax Disclosure [Abstract]  
Components of income (loss) before income taxes, after adjusting the earnings (loss) for non-controlling interests
The components of earnings (loss) before income taxes, after adjusting the earnings (loss) for non-controlling interests, are as follows:
Three months ended
December 31,
 20202019
United States$1,422,000 $(147,000)
Canada(775,000)(269,000)
 $647,000 $(416,000)
Schedule of components of the income tax provision (benefit)
The components of the income tax provision (benefit) are as follows:
Three months ended
December 31,
 20202019
Current$24,000 $7,000 
Deferred39,000 (9,000)
 $63,000 $(2,000)