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Note 12. Income Taxes (Detail) - Components Of Deferred Tax Assets And Liabilities (USD $) In Thousands, unless otherwise specified | Sep. 30, 2012 | Sep. 30, 2011
--- | --- | ---
Bad debt reserve | $ 76 | $ 112
Deferred revenue | 332 | 454
AMT carryforward | 9 | 15
Net operating loss carryforwards | 2,618 | 1,741
Intangibles | 104 |
Total deferred tax assets | 3,139 | 2,322
Intangibles |  | (396)
Depreciation | (259) | (251)
Total deferred tax liabilities | (259) | (647)
Total deferred tax assets, net, before valuation allowance | 2,880 | 1,675
Valuation allowance | $ (2,880) | $ (1,675)

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