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Note 10 - Income Taxes
9 Months Ended
Jun. 30, 2020
Notes to Financial Statements  
Income Tax Disclosure [Text Block]
Note
10
Income Taxes
 
As a result of the CARES Act, the Company can carryback net operating losses generated in
2018
through
2020
for a period of
five
years.  As a result, the Company's effective tax rate included an income tax benefit recognized during the
nine
months ended
June 30, 2020
related to tax losses generated during the fiscal year up to the amount that the Company estimates is realizable based upon taxable income in the carryback periods.  Therefore, as of
June 30, 2020,
the Company recorded
$1.2
million of deferred tax assets and recorded a benefit for income taxes.  The Company continues to provide a valuation allowance of
$9.4
million for all deferred taxes where the Company believes it is more likely than
not
that those deferred taxes will
not
be realized.