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Note 16 - Income Taxes - Components of Net Deferred Income Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Sep. 30, 2023
Deferred income tax assets:    
Accrued compensation $ 733 $ 870
R&D expenditure capitalization 3,064 1,538
Intangible assets 0 (292)
Property and equipment (1,249) (2,153)
Other (105) (6)
Domestic Tax Jurisdiction [Member]    
Deferred income tax assets:    
Inventories 5,447  
Loss and tax credit carryforwards 31,850  
Intangible assets 290  
Property and equipment 331  
Other reserves 456  
Subtotal deferred income tax assets 42,171  
Valuation allowance (40,851)  
Net deferred income tax assets 1,320  
Total deferred income tax liabilities (1,354)  
Net deferred income tax liabilities $ (34)  
Foreign Tax Jurisdiction [Member]    
Deferred income tax assets:    
Inventories   8,269
Loss and tax credit carryforwards   29,581
Intangible assets   0
Property and equipment   504
Other reserves   590
Subtotal deferred income tax assets   41,352
Valuation allowance   (38,917)
Net deferred income tax assets   2,435
Total deferred income tax liabilities   (2,451)
Net deferred income tax liabilities   $ (16)