Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of income tax provision attributable to income from continuing operations (Details)

v3.23.3
Income Taxes - Schedule of income tax provision attributable to income from continuing operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2021
Increase (decrease) resulting from:      
Income tax at the statutory federal rate $ 516 $ 2,560 $ 9,741
State income taxes, net of federal benefit 265 120 1,645
Permanent and other reconciling items, net 27 44 41
Land Donation – Bargain Sale 0 (6,279) 0
Valuation allowance (139) 4,309 0
Other 132 315 140
Income tax provision $ 801 $ 1,069 $ 11,567
Increase (decrease) resulting from:      
Income tax at the statutory federal rate 21.00% 19.80% 21.00%
State income taxes, net of federal benefit 10.80% 0.90% 3.50%
Permanent and other reconciling items, net 1.10% 0.30% 0.10%
Land Donation – Bargain Sale 0.00% (48.50%) 0.00%
Valuation allowance (5.70%) 33.30% 0.00%
Other 5.40% 2.40% 0.30%
Income tax provision 32.60% 8.30% 24.90%