Note 13 - Income Taxes

9 Months Ended

Jun. 30, 2024

Notes to Financial Statements

Income Tax Disclosure [Text Block]

13. Income Taxes

Consolidated income tax expense (benefit) for the three and nine months ended June 30, 2024 was $(2,000) and $0.1 million, respectively.  Consolidated income tax expense for the three and nine months ended June 30, 2023 was $0.2 million and $0.3 million, respectively.  The primary difference between the Company's effective tax rate and the statutory rate is adjustments to the valuation allowance against deferred tax assets.