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v3.22.2.2

Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Sep. 30, 2022 | Sep. 30, 2021
--- | --- | ---
Deferred tax assets: |  |
Deferred revenue | $ 18,470 | $ 25,282
Employee compensation and benefits | 90,445 | 76,020
Intangible assets, computer software and intellectual property | 64,719 | 75,200
Tax credits, net capital and operating loss carryforwards | 110,764 | 156,209
Lease liabilities | 44,443 | 50,780
Other | 48,171 | 46,372
Total deferred tax assets | 377,012 | 429,863
Valuation allowances | (56,868) | (65,550)
Total deferred tax assets, net | 320,144 | 364,313
Deferred tax liabilities: |  |
Anticipated withholdings on subsidiaries' earnings | (57,566) | (84,755)
Intangible assets, computer software and intellectual property | (109,419) | (109,526)
Lease assets | (38,454) | (47,822)
Other | (73,166) | (97,638)
Total deferred tax liabilities | (278,605) | (339,741)
Net deferred tax assets (liabilities) | $ 41,539 | $ 24,572

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