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Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2020 | Sep. 30, 2019
--- | --- | ---
Deferred income tax assets (liabilities): |  |
Allowance for bad debts | $ 247 | $ 352
Accrued expenses | 0 | 223
Deferred income tax assets, Inventory | 1,201 | 466
Accrued compensation | 120 | 87
Net operating loss | 2,429 | 5,205
Disallowed interest carryforward | 0 | 1,049
Tax credits | 489 | 27
Stock compensation | 2,290 | 2,232
Intangibles | (1,753) | (1,142)
Property & equipment | (5,476) | (2,906)
Right of use assets | (8,341) | 0
Lease liabilities | 9,525 | 0
Payroll protection program loans | 1,335 | 0
Other | 51 | 5
Less: Valuation allowance | (1,096) | (729)
Total deferred income tax asset | $ 1,021 | $ 4,869

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