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Income Taxes | 12 Months Ended
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Sep. 30, 2021
Income Tax Disclosure [Abstract] |
Income Taxes | Income Taxes The significant components of income tax expense for income taxes from continuing operations are summarized as follows (in thousands):
|  | Year Ended
|  | September 30,
|  | 2021 |  | 2020
Current expense |  | $ | 2,081 |  |  | $ | 598 |
Deferred expense |  | 1,213 |  |  | 2,308 |
Total expense |  | $ | 3,294 |  |  | $ | 2,906 |
The following table indicates the significant differences between our income taxes at the federal statutory rate and the Company's effective tax rate for continuing operations (in thousands):
|  | Year Ended
|  | September 30,
|  | 2021 |  | 2020
Federal statutory rate |  | $ | 2,822 |  |  | $ | 2,104 |
State taxes, net |  | 376 |  |  | 554 |
Other permanent items |  | 96 |  |  | 160 |
Deferred tax estimate adjustment |  | — |  |  | 88 |
Total |  | $ | 3,294 |  |  | $ | 2,906 |
An analysis of the Company's deferred tax assets and liabilities is as follows (in thousands):
|  | Year Ended
|  | September 30,
|  | 2021 |  | 2020
Deferred income tax assets: |  |  |  |
Net operating loss carry forwards, net |  | $ | 29 |  |  | $ | 1,554 |
Stock based compensation |  | 508 |  |  | 140 |
Accrued expenses |  | 1,944 |  |  | 1,698 |
Other items, net |  | — |  |  | 258 |
Total deferred tax asset |  | 2,481 |  |  | 3,650 |
Deferred tax liability: |  |  |  |
Equipment and intangible assets |  | (3,507) |  |  | (3,613) |
Right of use liability |  | (150) |  |  | — |
Total deferred tax liability |  | (3,657) |  |  | (3,613) |
Net deferred tax (liability)/asset |  | $ | (1,176) |  |  | $ | 37 |

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32857-109319 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 11.C) -URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330215-122817 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 17 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32809-109319 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.5.Q1) -URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32705-109319 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 270 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6424409&loc=d3e44925-109338 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6424122&loc=d3e41874-109331 + Details
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