v3.26.1
Income Taxes
 9 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Income Taxes INCOME TAXES At June 30, 2026, the Company had a federal and state net operating loss deferred income tax asset of $377 thousand. The gross federal net operating loss amount at June 30, 2026 was $320 thousand and the gross state net operating loss amount at June 30, 2026 was $9.8 million. The gross federal and state net operating losses will carry forward indefinitely. In addition, the Company had a $30.2 million and $22.3 million deferred tax asset as of June 30, 2026 and September 30, 2025, respectively, related to federal tax credits that will not be utilized on the Company's federal tax return due to income tax return income limitations. The majority of the federal tax credits relate to low income housing tax credits. Federal tax credits carry forward for 20 years.