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v3.22.2.2

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Sep. 30, 2022 | Sep. 30, 2021
--- | --- | ---
Deferred tax assets: |  |
Share-based compensation | $ 4.8 | $ 1.7
Deferred compensation | 5.1 | 4.7
Net operating loss carryforwards | 18.7 | 17.7
Intangible assets | 6.4 | 6.5
Bad debt reserve | 7.8 | 7.3
Hedging | 17.0 | 0.0
Foreign tax credit carryforwards | 1.6 | 2.0
Other compensation | 8.0 | 7.0
Property and equipment | 0.0 | 6.3
Pension | 2.1 | 1.2
Right of use assets | 23.8 | 22.9
Other | 2.0 | 1.8
Total gross deferred tax assets | 97.3 | 79.1
Less valuation allowance | (15.8) | (15.0)
Deferred tax assets | 81.5 | 64.1
Deferred income tax liabilities: |  |
Unrealized gain on securities | 2.5 | 2.8
Prepaid expenses | 3.8 | 4.2
Property and equipment | 2.0 | 0.0
Right of use liabilities | 20.8 | 21.6
Other deferred liabilities | 0.4 | 0.4
Deferred income tax liabilities | 29.5 | 29.0
Deferred income taxes, net | $ 52.0 | $ 35.1

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