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Income Taxes - Tax Effects of Temporary Differences of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Sep. 30, 2016 | Sep. 30, 2015
--- | --- | ---
Current deferred tax assets: |  |
Accrued compensation | $ 61 | $ 69
Stock Compensation | 138 | 137
State taxes | 408 | 476
Capital loss carryforward | 10 | 11
Total deferred tax assets | 617 | 693
Less: disallowed capital loss | (10) | (10)
Net deferred tax assets | 607 | 683
Noncurrent deferred tax liabilities: |  |
Property and equipment | (50) | (55)
Management contracts | (10,381) | (9,093)
Total deferred tax liabilities | (10,431) | (9,148)
Net deferred tax liabilities | $ (9,824) | $ (8,465)

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