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3/25/22, 9:42 AM <br />Table of Contents <br />road -20210930 <br />During the fiscal year ended September 30, 2021, the Company awarded a total of 510,733 restricted shares of Class A common stock <br />to certain members of Company management under the Equity Incentive Plan. The grants are classified as equity awards. The <br />aggregate grant date fair value of these restricted awards was $13.6 million. During the fiscal year ended September 30, 2021, the <br />Company recorded compensation expense in connection with these grants in the amount of $2.2 million, which is reflected as general <br />and administrative expenses in the Company's Consolidated Statements of Comprehensive Income. At September 30, 2021, there was <br />approximately $11.4 million of unrecognized compensation expense related to these awards. <br />The underlying shares subject to awards granted under the Equity Incentive Plan will vest, as applicable, as follows: <br />Number of <br />Fiscal Year Shares <br />2022 <br />110,195 <br />2023 <br />12,683 <br />2024 <br />242,683 <br />2025 <br />230,000 <br />Total <br />595,561 <br />Note 15 - Provision for Income Taxes <br />The Company files a consolidated United States federal income tax return and income tax returns in various states. Management <br />evaluated the Company's tax positions based on appropriate provisions of applicable enacted tax laws and regulations and believes that <br />they are supportable based on their specific technical merits and the facts and circumstances of the transactions. <br />The provision for income taxes for the fiscal years ended September 30, 2021, 2020 and 2019 consisted of the following (in <br />thousands): <br />Current <br />U.S. Federal <br />State <br />Total current <br />Deferred <br />U.S. Federal <br />State <br />Total deferred <br />Provision for income taxes <br />65 <br />For the Fiscal Year Ended <br />September 30, <br />2021 2020 2019 <br />$ 3,609 $ <br />8,960 $ <br />9,780 <br />995 <br />490 <br />1,132 <br />4,604 <br />9,450 <br />10,912 <br />3,029 <br />2,222 <br />2,203 <br />716 <br />1,088 <br />794 <br />3,745 <br />3,310 <br />2,997 <br />$ 8,349 $ <br />12,760 $ <br />13,909 <br />https://www.sec.gov/Archives/edgaridata/0001718227/000171822721000107/road-20210930.htm 114/144 <br />