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v3.22.2.2

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Sep. 30, 2021
--- | --- | ---
Deferred tax assets: |  |
Cash Converters | $ 14,299 | $ 13,848
Tax over book inventory | 7,942 | 7,595
Accrued liabilities | 8,384 | 7,731
Pawn service charges receivable | 2,507 | 1,195
Stock compensation | 887 | 643
Foreign tax credit | 1,696 | 2,484
State and foreign net operating loss carryforwards | 16,220 | 19,414
Book over tax depreciation | 5,574 | 7,250
Other | 3,943 | 3,562
Total deferred tax assets before valuation allowance | 61,452 | 63,722
Valuation allowance | (17,966) | (19,135)
Total deferred tax assets, net | 43,486 | 44,587
Deferred tax liabilities: |  |
Tax over book amortization | 29,663 | 23,674
Note receivable discount | 0 | 13,483
Prepaid expenses | 2,051 | 1,368
Total deferred tax liabilities | 31,714 | 38,525
Net deferred tax asset | $ 11,772 | $ 6,062

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