XML 74 R54.htm IDEA: XBRL DOCUMENT 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%