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Note 13 - Income Taxes - Significant Portion of Net Deferred Tax Asset (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Sep. 30, 2021
Net operating loss carryforwards $ 10,054 $ 11,769
Research and development credit 4,712 5,479
Share-based compensation 688 538
Patents 2,331 8
Accruals and other 2,245 2,487
Allowances 280 237
Gross deferred tax assets 20,310 20,518
Equipment (313) (352)
Operating ROU assets (1,066) (1,222)
Acquired intangible assets (2,180) (2,592)
Gross deferred tax liabilities 3,559 4,166
Less valuation allowance (9,378) (8,313)
Net deferred tax assets and liabilities $ 7,373 $ 8,039