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INCOME TAXES (Details) - USD ($) | 12 Months Ended
--- | ---
Sep. 30, 2017 | Sep. 30, 2016
Components of income tax expense from operations |  |
Current: Federal | $ 2,348,725 | $ 3,355,335
Current: State | 383,662 | 482,387
Current income tax expense | 2,732,387 | 3,837,722
Deferred: Federal | (223,283) | 401,159
Deferred: State | (20,104) | 36,119
Deferred income tax expense | (243,387) | 437,278
Income tax expense | $ 2,489,000 | $ 4,275,000
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 | $ 1,903,502 | $ 3,589,485
Nondeductible business expenses | 402,980 | 368,002
State income taxes, net of federal tax benefit | 244,587 | 345,323
Valuation allowance, net operating losses |  | 6,260
Other | (62,069) | (34,070)
Income tax expense | 2,489,000 | 4,275,000
Deferred tax assets: |  |
Allowance for doubtful accounts | 282,576 | 246,178
Accrued expenses | 1,185,624 | 1,084,140
Inventory | 502,042 | 464,648
Property and equipment | 28,713 | 21,087
Net operating loss carry forwards-federal | 195,675 | 241,717
Net operating loss carry forwards-state | 592,559 | 592,559
Total gross deferred tax assets | 2,787,189 | 2,650,329
Less: Valuation allowance | (592,559) | (592,559)
Total net deferred tax assets | 2,194,630 | 2,057,770
Deferred tax liabilities: |  |
Trade discounts | 410,793 | 353,047
Property and equipment | 1,395,560 | 1,618,875
Goodwill | 1,381,953 | 1,308,729
Intangible assets | 1,342,587 | 1,356,769
Total deferred tax liabilities | 4,530,893 | 4,637,420
Total net deferred income tax liability | 2,336,263 | $ 2,579,650
Limitation on utilization of HNWC's net operating losses per year through 2022 | 100,000 |
Federal |  |
Deferred tax liabilities: |  |
Net operating loss carryforwards | $ 600,000 |

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