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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2021 | Sep. 30, 2020
--- | --- | ---
Deferred tax assets: |  |
Cash Converters | $ 13,848 | $ 15,049
Tax over book inventory | 7,595 | 9,737
Accrued liabilities | 7,731 | 8,924
Pawn service charges receivable | 1,195 | 1,019
Stock compensation | 643 | 1,565
Foreign tax credit | 2,484 | 1,696
State and foreign net operating loss carryforwards | 19,414 | 15,990
Book over tax depreciation | 7,250 | 4,651
Other | 3,562 | 4,350
Total deferred tax assets before valuation allowance | 63,722 | 62,981
Valuation allowance | (19,135) | (18,524)
Total deferred tax assets, net | 44,587 | 44,457
Deferred tax liabilities: |  |
Tax over book amortization | 23,674 | 22,444
Note receivable discount | 13,483 | 12,257
Prepaid expenses | 1,368 | 1,349
Total deferred tax liabilities | 38,525 | 36,050
Net deferred tax asset | $ 6,062 | $ 8,407

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