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Note 12 - Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Federal $ 1,179 $ 485
State 377 221
Total current 1,556 706
Federal 828 955
State 223 168
Total deferred 1,051 1,123
Total $ 2,607 $ 1,829
Federal statutory income tax rate 21.00% 21.00%
State income taxes, net of federal benefit 4.10% 4.00%
Permanent and other differences 0.80% (0.40%)
Difference due to executive compensation 1.50% 0.70%
Tax return to provision adjustments (0.10%) 0.80%
Uncertain tax position 0.50% 0.90%
Stock-based compensation (0.90%) 0.70%
Effective income tax rate 26.90% 27.70%