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Income Taxes (Tables)
12 Months Ended
Aug. 31, 2025
Income Tax Disclosure [Abstract]  
Schedule of provision for income taxes on income from operations

Years Ended August 31, 

    

2025

    

2024

Current:

 

  

 

  

Federal

$

6,675,000

$

6,408,000

State

 

2,403,000

 

2,218,000

Foreign

 

260,000

 

387,000

 

9,338,000

 

9,013,000

Deferred:

 

 

Federal

 

1,276,000

 

(2,253,000)

State

 

5,000

 

(425,000)

Foreign

 

 

 

1,281,000

 

(2,678,000)

Total

$

10,618,000

$

6,335,000

 

Schedule of effective income tax rate reconciliation

Years Ended August 31, 

 

    

2025

    

2024

 

Current:

 

  

 

  

Expected income tax provision at statutory rate

21.0

%

21.0

%

Increase (decrease) in taxes due to:

 

 

State tax, net of federal benefit

 

5.5

%

 

6.3

%

Permanent differences

 

(0.6)

%

 

(0.7)

%

Other, net

 

(1.2)

%

 

3.2

%

Income tax expense

24.7

%

29.8

%

 

Schedule of deferred taxes

August 31, 

Deferred tax assets (liabilities):

    

2025

    

2024

Net operating loss

$

$

Accruals and reserves

1,936,000

3,448,000

Income tax credits

 

 

1,000

Capital loss

 

42,000

 

39,000

Lease liability

 

1,902,000

 

1,871,000

Property and equipment, net

186,000

(101,000)

Operating lease, right-of-use assets

(1,814,000)

(1,849,000)

Unrealized gains/losses

 

(71,000)

 

53,000

Total deferred tax assets, net

$

2,181,000

$

3,462,000