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v3.23.3

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Sep. 30, 2022
--- | --- | ---
Deferred Tax Assets: |  |
Net operating loss | $ 7,432 | $ 10,186
Depreciation and amortization | 4,573 | 0
Deferred compensation | 2,274 | 1,897
Stock-based compensation | 1,555 | 1,083
Credit carryforwards | 1,378 | 1,332
Uniform capitalization and inventory | 1,253 | 1,506
Reserve for accrued employee benefits | 988 | 872
Warranty accrual | 752 | 559
Other | 317 | 506
Deferred tax assets | 20,522 | 17,941
Deferred Tax Liabilities: |  |
Depreciation and amortization | 0 | (3,764)
Retention and other | (1,491) | (1,229)
Deferred tax liabilities | (1,491) | (4,993)
Less: valuation allowance | (1,967) | (3,787)
Net deferred income tax asset | $ 17,064 | $ 9,161

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