Income Taxes (Tables)

12 Months Ended

Sep. 30, 2020

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets and Liabilities

An analysis of the Company's deferred tax assets and liabilities is as follows:

	Year Ended
	September 30,
(amounts in thousands)	2020		2019
Deferred income tax assets:
Net operating loss carry forwards	$	1,554	$	3,926
AMT credit carryforward	—		183
Stock based compensation	140		140
Accrued expenses	1,698		1,666
Other items, net	258		45
Total deferred tax asset	3,650		5,960
Deferred tax liability:
Equipment and intangible assets	(3,613)		(3,615)
Net deferred tax asset	$	37	$	2,345

Schedule of Significant Components of the Expense From Continuing Operations

The significant components of income tax expense for income taxes from continuing operations are summarized as follows:

	Year Ended
	September 30,
(amounts in thousands)	2020		2019
Current expense	$	598	$	379
Deferred expense	2,308		1,792
Total expense	$	2,906	$	2,171

Schedule of Significant Differences Between the Income Taxes at Federal Statutory Rate and Effective Tax Rate

The following table indicates the significant differences between our income taxes at the federal statutory rate and the Company's effective tax rate for continuing operations:

		Year Ended
		September 30,
(amounts in thousands)	Ref	2020		2019
Federal statutory rate		$	2,104	$	1,574
State taxes, net		554		407
Other permanent items		160		91
Deferred tax estimate adjustment		88		99
Total		$	2,906	$	2,171