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v3.20.2

Income Taxes - Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2020 | Sep. 30, 2019
--- | --- | ---
Deferred tax assets: |  |
Stock-based compensation | $ 2,503 | $ 2,646
Net operating loss carryforwards | 5,931 | 9,419
Research credit carryforwards | 6,264 | 5,570
Lease liability | 1,091 |
Intangibles | 300 | 58
Other, net | 0 | 90
Total deferred assets | 16,089 | 17,783
Deferred tax liabilities: |  |
Right of use asset | (726) |
Foreign deferred liabilities | (5,756) | (5,811)
Other, net | (62) | 0
Net deferred tax asset | 9,545 | 11,972
Valuation allowance for net deferred tax assets | (710) | (931)
Net deferred tax asset | $ 8,835 | $ 11,041

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