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v3.3.1.900

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2015 | Sep. 30, 2014
--- | --- | ---
Deferred tax assets: |  |
Albemarle & Bond loss carryforward | $ 0 | $ 4,067
Cash Converters International impairment | 10,438 | 0
Tax over book inventory | 11,402 | 15,599
Accrued liabilities | 31,034 | 16,536
Pawn service charges receivable | 0 | 3,450
Book over tax depreciation | 4,988 | 0
Book over tax amortization | 0 | 1,066
Prepaid expenses | 2,316 | 0
Stock compensation | 431 | 0
Foreign tax credit | 4,567 | 0
Foreign income and dividends | 9,767 | 0
State and foreign net operating loss carry-forwards | 14,904 | 198
Total deferred tax assets | 89,847 | 40,916
Deferred tax liabilities: |  |
Tax over book amortization | 14,507 | 0
Foreign income and dividends | 0 | 476
Tax over book depreciation | 0 | 8,299
Stock compensation | 0 | 875
Prepaid expenses | 0 | 1,388
Total deferred tax liabilities | 14,507 | 11,038
Net deferred tax asset | 75,340 | 29,878
Valuation allowance | (6,219) | (164)
Net deferred tax asset | $ 69,121 | $ 29,714

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