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Note 15 - Income Taxes - Components of Net Deferred Income Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Sep. 30, 2022
Deferred income tax assets:    
Accrued compensation $ 870 $ 609
R&D expenditure capitalization 1,538 0
Property and equipment (2,153) (2,874)
Other (6) (109)
Domestic Tax Authority [Member]    
Deferred income tax assets:    
Inventories 8,269  
Loss and tax credit carry-forwards 29,581  
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  
Intangible assets (292)  
Total deferred income tax liabilities (2,451)  
Net deferred income tax liabilities $ (16)  
Foreign Tax Authority [Member]    
Deferred income tax assets:    
Inventories   8,513
Loss and tax credit carry-forwards   34,643
Property and equipment   578
Other reserves   359
Subtotal deferred income tax assets   44,702
Valuation allowance   (41,376)
Net deferred income tax assets   3,326
Intangible assets   (356)
Total deferred income tax liabilities   (3,339)
Net deferred income tax liabilities   $ (13)