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INCOME TAXES (Details) - USD ($) | 12 Months Ended
--- | ---
Sep. 30, 2016 | Sep. 30, 2015
Components of income tax expense from operations |  |
Current: Federal | $ 3,355,335 | $ 3,650,491
Current: State | 482,387 | 486,173
Current income tax expense | 3,837,722 | 4,136,664
Deferred: Federal | 401,159 | 242,502
Deferred: State | 36,119 | 21,834
Deferred income tax expense | 437,278 | 264,336
Income tax expense | $ 4,275,000 | $ 4,401,000
Income tax rate (as a percent) |  |
Statutory income tax rate (as a percent) | 35.00% | 35.00%
Summary of difference between the Company's income tax expense in the accompanying consolidated financial statements and that which would be calculated using the statutory income tax rate |  |
Tax at statutory rate | $ 3,589,485 | $ 3,766,798
Nondeductible business expenses | 368,002 | 355,710
State income taxes, net of federal tax benefit | 345,323 | 347,157
Other | (27,810) | (68,665)
Income tax expense | 4,275,000 | 4,401,000
Current: |  |
Allowance for doubtful accounts | 246,178 | 319,818
Accrued expenses | 1,084,140 | 1,076,222
Inventory | 464,648 | 523,396
Deferred tax assets - Current | 1,794,966 | 1,919,436
Noncurrent: |  |
Property and equipment | 21,087 | 180,285
Net operating loss carry forwards-federal | 241,717 | 287,759
Net operating loss carry forwards-state | 592,559 | 596,545
Deferred tax assets - Noncurrent | 855,363 | 1,064,589
Total deferred tax assets | 2,650,329 | 2,984,025
Valuation allowance | (592,559) | (586,299)
Net deferred tax assets | 2,057,770 | 2,397,726
Current: |  |
Trade discounts | 353,047 | 365,710
Noncurrent: |  |
Property and equipment | 1,618,875 | 1,531,346
Goodwill | 1,308,729 | 1,246,782
Intangible assets | 1,356,769 | 1,396,260
Deferred tax liabilities - Noncurrent | 4,284,373 | 4,174,388
Total deferred tax liabilities | 4,637,420 | 4,540,098
Net deferred tax assets (liabilities): |  |
Current | 1,441,919 | 1,553,726
Noncurrent | (4,021,569) | (3,696,098)
Net deferred tax assets (liabilities) | (2,579,650) | (2,142,372)
Unrecognized tax benefits |  |
Unrecognized tax benefits, interest or penalties | 0 | $ 0
Limitation on utilization of HNWC's net operating losses per year through 2022 | 100,000 |
Federal |  |
Unrecognized tax benefits |  |
Net operating loss carryforwards | $ 700,000 |

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