Note 8 - Income Taxes	9 Months Ended
Jun. 30, 2024
Notes to Financial Statements
Income Tax Disclosure [Text Block]	NOTE 8. INCOME TAXES We did not record any income tax expense or benefit for the nine months ended June 30, 2024 or 2023. We increased our valuation allowance and reduced our net deferred tax assets to zero. Our assessment of the realization of our deferred tax assets has not changed, and as a result we continue to maintain a full valuation allowance for our net deferred tax assets as of June 30, 2024 and September 30, 2023. As of June 30, 2024, we did not have any unrecognized tax benefits. There were no significant changes to the calculation since September 30, 2023.

Note 8 - Income Taxes

9 Months Ended

Jun. 30, 2024

NOTE 8. INCOME TAXES

We did not record any income tax expense or benefit for the nine months ended June 30, 2024 or 2023. We increased our valuation allowance and reduced our net deferred tax assets to zero. Our assessment of the realization of our deferred tax assets has not changed, and as a result we continue to maintain a full valuation allowance for our net deferred tax assets as of June 30, 2024 and September 30, 2023.

As of June 30, 2024, we did not have any unrecognized tax benefits. There were no significant changes to the calculation since September 30, 2023.

- Definition

The entire disclosure for income tax.

+ References

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+ Details

AmeriCann, Inc. 10-Q