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v3.23.4

Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Sep. 30, 2022
--- | --- | ---
Deferred tax assets: |  |
Net U.S. operating loss carryforwards | $ 8,107 | $ 6,166
Net non-U.S. operating loss carryforwards | 740 | 1,023
Employee benefits | 1,088 | 1,514
Inventory reserves | 569 | 1,045
Allowance for doubtful accounts | 62 | 33
Intangibles | 759 | 1,223
Foreign tax credits | 1,724 | 1,724
Other tax credits | 1,882 | 1,684
Other | 2,130 | 1,171
Total deferred tax assets | 17,061 | 15,583
Deferred tax liabilities: |  |
Depreciation | (6,548) | (7,298)
Prepaid expenses | (355) | (286)
Other | (408) | (419)
Total deferred tax liabilities | (7,311) | (8,003)
Net deferred tax assets | 9,750 | 7,580
Valuation allowance | (9,892) | (7,717)
Net deferred tax liabilities | $ (142) | $ (137)

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