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INCOME TAXES (Tables)
3 Months Ended
Dec. 31, 2012
INCOME TAXES  
Components of (loss) earnings before income taxes, after adjusting (loss) earnings for non-controlling interests

 

 

 

Three months ended December 31,

 

 

2012

 

 

 

2011

 

 

 

 

 

 

 

 

 

United States

 

$

(1,288,000

)

 

 

$

(1,330,000

)

Canada

 

(2,022,000

)

 

 

1,538,000

 

 

 

 

 

 

 

 

 

 

 

$

(3,310,000

)

 

 

$

208,000

 

Schedule of components of the income tax (benefit) provision

 

 

 

Three months ended December 31,

 

 

2012

 

 

 

2011

 

 

 

 

 

 

 

 

 

Current

 

$

558,000

 

 

 

$

558,000

 

Deferred

 

(1,122,000

)

 

 

(68,000

)

 

 

 

 

 

 

 

 

 

 

$

(564,000

)

 

 

$

490,000