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v3.22.2.2

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Sep. 30, 2021
--- | --- | ---
Deferred tax assets: |  |
Goodwill | $ 12,623 | $ 14,463
Inventories | 5,577 | 744
Stock compensation | 198 | 212
Intangibles | 399 | 454
Charitable contribution carryforward | 5,776 | 146
Other | 108 |
Total deferred tax assets | 24,681 | 16,019
Deferred tax liabilities: |  |
Property and equipment | 55,007 | 54,330
Investment in Citree | 740 | 968
Prepaid insurance | 214 | 186
Total deferred tax liabilities | 55,961 | 55,484
Valuation allowance | 4,309 |
Net deferred income tax liabilities | $ (35,589) | $ (39,465)

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