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v3.20.2

INCOME TAXES (Details) - USD ($) | 12 Months Ended
--- | ---
Sep. 30, 2020 | Sep. 30, 2019
Components of income tax expense from operations |  |
Current: Federal | $ 1,690,956 | $ 1,139,927
Current: State | 468,842 | 428,501
Current income tax expense | 2,159,798 | 1,568,428
Deferred: Federal | (14,270) | 34,466
Deferred: State | (2,528) | 6,106
Deferred income tax expense | (16,798) | 40,572
Income tax expense | $ 2,143,000 | $ 1,609,000
Income tax rate (as a percent) |  |
Blended federal rate (as a percent) | 21.00% | 21.00%
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 | $ 1,575,422 | $ 1,010,517
Nondeductible business expenses | 230,571 | 226,670
State income taxes, net of federal tax benefit | 376,262 | 332,931
Other | (39,255) | 38,882
Income tax expense | 2,143,000 | 1,609,000
Deferred tax assets: |  |
Allowance for doubtful accounts | 210,734 | 215,925
Accrued expenses | 1,243,132 | 796,542
Inventory | 365,417 | 452,192
Intangible assets | 15,803 | 71,849
Other |  | 23,237
Net operating loss carry forwards-federal | 35,545 | 63,983
Net operating loss carry forwards-state | 716,241 | 723,306
Total gross deferred tax assets | 2,586,872 | 2,347,034
Less: Valuation allowance | (716,241) | (723,306)
Total net deferred tax assets | 1,870,631 | 1,623,728
Deferred tax liabilities: |  |
Trade discounts | 318,070 | 375,172
Property and equipment | 2,437,337 | 2,150,130
Goodwill | 921,799 | 921,799
Total deferred tax liabilities | 3,677,206 | 3,447,101
Total net deferred income tax liability | 1,806,575 | 1,823,373
Limitation on utilization of HNWC's net operating losses per year through 2022 | 100,000 |
Valuation allowance against net operating losses | 700,000 | $ 700,000
Federal |  |
Deferred tax liabilities: |  |
Noncurrent deferred tax asset related to federal net operating loss carryforwards | 100,000 |
Net operating loss carryforwards | $ 200,000 |

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