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Income Taxes (Details 3) - USD ($) $ in Thousands | Jul. 31, 2019 | Jul. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 919 | $ 1,068
Accrued compensation and benefits | 18,397 | 17,704
State taxes | 559 | 580
Accrued other | 3,312 | 1,930
Deferred revenue | (1,322) | (929)
Losses carried forward | 7,631 | 3,065
Federal tax benefit | 7,998 | 6,441
Total gross deferred tax assets | 40,138 | 31,717
Less: Valuation allowance | (8,578) | (4,592)
Net deferred tax assets | 31,560 | 27,125
Deferred tax liabilities: |  |
Vehicle pooling costs | (15,731) | (6,523)
Deferred Tax Liabilities, Property, Plant and Equipment | (38,475) | (14,147)
Prepaid insurance | (987) | (708)
Intangibles and goodwill | (24,639) | (25,010)
Deferred Tax Liabilities, Gross | (79,832) | (46,388)
Total gross deferred tax liabilities | (48,272) | (19,263)
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ 22,000 | $ 16,000

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