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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2016 | Sep. 30, 2015
--- | --- | ---
Deferred tax assets: |  |
Cash Converters International | $ 15,314 | $ 8,645
Tax over book inventory | 5,113 | 4,521
Accrued liabilities | 11,276 | 14,428
Pawn service charges receivable | 11,521 | 12,588
Note receivable discount | 2,427 | 0
Stock compensation | 2,065 | 2,711
Foreign tax credit | 2,706 | 4,249
Capital loss carryforward | 8,017 | 8,017
State and foreign net operating loss carryforwards | 12,891 | 10,715
Other | 694 | 2,143
Total deferred tax assets before valuation allowance | 72,024 | 68,017
Valuation allowance | (21,078) | (19,567)
Net deferred tax assets | 50,946 | 48,450
Deferred tax liabilities: |  |
Tax over book amortization | 14,060 | 12,690
Tax over book depreciation | 445 | 417
Prepaid expenses | 1,138 | 1,167
Total deferred tax liabilities | 15,643 | 14,274
Net deferred tax assets | $ 35,303 | $ 34,176

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