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v3.24.4

Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2024 | Sep. 30, 2023
--- | --- | ---
Deferred tax assets: |  |
Net U.S. operating loss carryforwards | $ 9,407 | $ 8,175
Net non-U.S. operating loss carryforwards | 629 | 613
Employee benefits | 849 | 1,088
Inventory reserves | 0 | 11
Allowance for credit losses | 28 | 57
Intangibles | 296 | 837
Foreign tax credits | 1,724 | 1,724
Other tax credits | 2,175 | 1,882
Other | 1,908 | 1,079
Total deferred tax assets | 17,016 | 15,466
Deferred tax liabilities: |  |
Depreciation | (5,308) | (6,066)
Inventory reserves | (573) | 0
Prepaid expenses | (338) | (355)
Other | (51) | (75)
Total deferred tax liabilities | (6,270) | (6,496)
Net deferred tax assets | 10,746 | 8,970
Valuation allowance | (10,900) | (9,112)
Net deferred tax liabilities | $ (154) | $ (142)

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