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Note 12 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Sep. 30, 2022
--- | --- | ---
Accrued compensation | $ 37 | $ 40
Stock compensation | 18 | 20
State taxes | 176 | 175
Capital loss carryforward | 7 | 7
Lease liability | 70 | (1)
Gross deferred tax assets | 308 | 241
Disallowed capital loss | (7) | (7)
Net deferred tax assets | 301 | 234
Property and equipment | (31) | (35)
Management contracts | (14,807) | (13,687)
ROU asset | (74) | 0
Total deferred tax liabilities | (14,912) | (13,722)
Net deferred tax liabilities | $ (14,611) | $ (13,488)

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