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v3.23.3

Note 12 - Income Taxes - Income Tax Expense (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 30, 2023 | Sep. 30, 2022
Federal | $ 485 | $ 854
State | 221 | (149)
Total Current | 706 | 705
Federal | 955 | 888
State | 168 | 163
Total Deferred | 1,123 | 1,051
Total | $ 1,829 | $ 1,756
Federal statutory income tax rate | 21.00% | 21.00%
State income taxes, net of federal benefit | 4.00% | 3.90%
Permanent and other differences | (0.40%) | 0.40%
Difference due to executive compensation | 0.70% | 1.00%
Tax return to provision adjustments | 0.80% | (1.30%)
Uncertain tax position | 0.90% | (3.00%)
Stock-based compensation | 0.70% | 0.10%
Effective income tax rate | 27.70% | 22.10%

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