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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2021
Federal: |  |  |
Current | $ 8,682 | $ 5,657 | $ 6,402
Deferred | (1,168) | 12,900 | (3,909)
Federal income tax expense | 7,514 | 18,557 | 2,493
State: |  |  |
Current | 7,817 | 4,720 | 5,938
Deferred | 993 | 4,687 | 2,270
State tax expense | 8,810 | 9,407 | 8,208
Income tax expense | 16,324 | 27,964 | 10,701
Deferred tax assets: |  |  |
Bad debts | 11,606 | 10,636 |
Deferred compensation | 3,739 | 2,652 |
Stock based compensation | 3,916 | 3,521 |
Valuation adjustments | 393 | 3,047 |
General business credits | 59,783 | 52,684 |
Accrued expenses | 2,558 | 1,948 |
Lease liability | 7,210 | 8,074 |
Net unrealized loss on securities available for sale | 84,908 | 71,336 |
Other assets | 4,193 | 2,662 |
Gross deferred tax assets | 178,306 | 156,560 |
Deferred tax liabilities: |  |  |
Premises and equipment | (2,016) | (3,148) |
Intangibles | (5,862) | (4,099) |
Leased assets | (66,877) | (58,592) |
Right-of-use assets | (6,877) | (7,758) |
Other liabilities | (1,349) | (1,170) |
Gross deferred tax liabilities | (82,981) | (74,767) |
Net deferred tax assets | 95,325 | 81,793 |
Amount |  |  |
Statutory federal income tax expense and rate | 38,248 | 38,714 | 32,854
Change in tax rate resulting from: |  |  |
State income taxes net of federal benefits | 7,047 | 7,413 | 6,452
162(m) disallowance | 919 | 1,125 | 686
Tax exempt income | (783) | (743) | (835)
General business credits | (28,633) | (17,589) | (26,945)
Other, net | (474) | (956) | (1,511)
Income tax expense | $ 16,324 | $ 27,964 | $ 10,701
Rate |  |  |
Statutory federal income tax expense and rate (percent) | 21.00% | 21.00% | 21.00%
State income taxes net of federal benefits (percent) | 3.90% | 4.00% | 4.10%
162 (m) disallowance (percent) | 0.50% | 0.40% | 0.40%
Tax exempt income (percent) | (0.40%) | (0.40%) | (0.50%)
General business credits (percent) | (15.70%) | (9.50%) | (17.20%)
Other, net (percent) | (0.30%) | (0.30%) | (1.00%)
Total income tax expense (percent) | 9.00% | 15.20% | 6.80%
Gross deferred tax on state net operating loss carryforwards | $ 2,700 | $ 2,900 |
Operating loss carryforwards reserved | 2,700 | 2,900 |
Tax credit, investment, amount | 27,400 | 16,800 | $ 26,500
Reconciliation for liabilities [Abstract] |  |  |
Balance at beginning of fiscal year | 645 | 777 |
Reductions for tax positions related to prior years | (124) | (132) |
Balance at end of fiscal year | 521 | $ 645 | $ 777
Unrecognized tax benefits that, if recognized, would impact the effective rate | 164 |  |
Accrued interest related to unrecognized tax benefits | $ 80 |  |

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