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v3.20.2

Income Taxes (Details 3) - USD ($) $ in Thousands | Jul. 31, 2020 | Jul. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 1,141 | $ 919
Accrued compensation and benefits | 13,217 | 18,397
State taxes | 460 | 559
Accrued other | 4,763 | 3,312
Deferred revenue | (1,950) | (1,322)
Losses carried forward | 15,092 | 7,631
Federal tax benefit | 9,872 | 7,998
Total gross deferred tax assets | 46,495 | 40,138
Less: Valuation allowance | (15,429) | (8,578)
Net deferred tax assets | 31,066 | 31,560
Deferred tax liabilities: |  |
Vehicle pooling costs | (15,291) | (15,731)
Property and equipment | (62,123) | (38,475)
Prepaid insurance | (1,411) | (987)
Intangibles and goodwill | (23,714) | (24,639)
Total gross deferred tax liabilities | (102,539) | (79,832)
Net deferred tax liabilities | (71,473) | (48,272)
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ 29,000 | $ 22,000

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