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Note 14 - Income Taxes - Significant Portion of Net Deferred Tax Asset (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Sep. 30, 2020
Net operating loss carryforwards $ 11,769 $ 11,985
Deferred Tax Assets, Tax Credit Carryforwards, Research 5,479 5,686
Share-based compensation 538 317
Patents 8 15
Accruals and other 2,487 2,526
Allowances 237 183
Gross deferred tax asset 20,518 20,712
Equipment (352) (405)
Operating ROU assets (1,222) (1,334)
Acquired intangible assets (2,592) 0
Gross deferred tax liabilities (4,166) (1,739)
Less valuation allowance (8,313) (7,878)
Total deferred tax assets, net of valuation allowance $ 8,039 $ 11,095