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v3.24.3

Provision for Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2024 | Sep. 30, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carry forwards, net | $ 1,903 | $ 855
Stock based compensation | 732 | 708
Accrued compensation | 2,204 | 2,094
Capitalized transaction costs | 532 | 973
Right-of-use | 1,682 | 1,669
Interest limitation | 6,313 | 2,601
Total deferred tax assets | 13,366 | 8,900
Less: valuation allowance | (1,894) | (847)
Total deferred tax assets, net | 11,472 | 8,053
Deferred tax liabilities: |  |
Depreciation on fixed assets | (402) | (418)
Amortization on identified intangibles and goodwill | (4,364) | (4,050)
Accrued expenses | (461) | (515)
Total deferred tax liabilities | (5,227) | (4,983)
Net deferred tax assets | $ 6,245 | $ 3,070

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