XML 29 R19.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes
 3 Months Ended
Dec. 31, 2024
Income Taxes  
Income Taxes

11.            Income Taxes

An income tax benefit of $115 thousand was recorded for the three months ended December 31, 2024 compared to an income tax expense of $13 thousand in the same period of 2023. The difference between our effective income tax rate and the U.S. federal statutory rate are the impact of tax credits that we expect to be able to utilize against federal and state taxes and the change in valuation allowance maintained against certain state tax credits.

The income tax expense for the three months ended December 31, 2023 was primary driven by income earned in the United States.

​