INCOME TAXES (Tables)

12 Months Ended

Sep. 30, 2019

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

The components of income (loss) before tax provision are as follows (in thousands):

	For the Fiscal Years Ended
	September 30, 2019			September 30, 2018
Domestic	$	3,909		$	138,453
Foreign	(5,256		)	(6,370		)
Total	$	(1,347	)	$	132,083

Schedule of Components of Income Tax Expense (Benefit)

The components of income tax provision are as follows (in thousands):

	For the Fiscal Years Ended
	September 30, 2019		September 30, 2018
Current:
Federal	$	—	$	—
State	392		475
Foreign	—		—
Total	392		475
Deferred:
Federal	—		—
State	—		—
Foreign	637		—
Total	637		—
Total income tax provision (1)	$	1,029	$	475

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(1) In the accompanying consolidated statement of income for the fiscal year ended September 30, 2018, income tax provision was reclassified from other income (expense) - other, net to conform to fiscal 2019 presentation.

Schedule of Deferred Tax Assets and Liabilities

The tax effect of these temporary differences are recorded within deferred tax assets and liabilities as follows (in thousands):    

	September 30, 2019
Deferred tax assets:
Canadian net operating loss carryforward	$	12,163
Other	528
Total	12,691
Deferred tax liabilities:
Casino Operating and Services Agreement customer contract asset	(13,300		)
Other	(28		)
Total	(13,328		)
Net deferred income tax liability (1)	$	(637	)

 ____________

(1) Recorded within other long-term liabilities.