Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.20.2
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Sep. 30, 2019
Deferred tax assets:    
Deferred retirement benefits   $ 1,325
Goodwill $ 16,304 18,244
Inventories 813 930
Stock compensation 314 237
Intangibles 508 565
Other 203 168
Total deferred tax assets 18,142 21,469
Deferred tax liabilities:    
Property and equipment 56,707 52,551
Investment in Citree 1,016 909
Prepaid insurance 147 134
Total deferred tax liabilities 57,870 53,594
Net deferred income tax liabilities $ (39,728) $ (32,125)