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v3.23.3

Provision for Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Sep. 30, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carry forwards, net | $ 855 | $ 296
Stock based compensation | 708 | 668
Accrued compensation | 2,094 | 2,108
Capitalized transaction costs | 973 | 0
Right of use asset/liability | 1,669 | 0
Interest limitation | 2,601 | 0
Total deferred tax assets | 8,900 | 3,072
Less: valuation allowance | (847) | (262)
Total deferred tax assets, net | 8,053 | 2,810
Deferred tax liabilities: |  |
Depreciation on fixed assets | (418) | (458)
Amortization on identified intangibles and goodwill | (4,050) | (3,375)
Accrued expenses | (515) | (407)
Right of use liability | 0 | (104)
Total deferred tax liabilities | (4,983) | (4,344)
Net deferred tax assets | 3,070 | 0
Net deferred liabilities | $ 0 | $ (1,534)

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