Income Taxes (Details Narrative) $ in Thousands |
6 Months Ended |
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Mar. 31, 2018
USD ($)
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Income Taxes Details Narrative | |
Discrete tax benefit due to US tax reforms | $ 400 |
Description for change in income tax rate | Beginning on January 1, 2018, the US Tax Reform lowers the US corporate income tax rate to 21% from that date and beyond |
Change in deferred tax liability due to change in income tax rate | $ 400 |
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- Definition Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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