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Income Taxes (Details 3) - USD ($) $ in Thousands | Jul. 31, 2021 | Jul. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Allowance for credit loss | $ 942 | $ 1,141
Accrued compensation and benefits | 15,541 | 13,217
State taxes | 0 | 460
Operating lease liabilities | 25,176 | 0
Accrued other | 4,551 | 4,763
Deferred revenue | (4,239) | (1,950)
Losses carried forward | 24,384 | 15,092
Federal tax benefit | 12,242 | 9,872
Total gross deferred tax assets | 87,075 | 46,495
Less: Valuation allowance | (24,987) | (15,429)
Net deferred tax assets | 62,088 | 31,066
Deferred tax liabilities: |  |
Vehicle pooling costs | (20,241) | (15,291)
Property and equipment | (55,047) | (62,123)
Operating lease right-of-use assets | (25,253) | 0
Other prepaids | 461 | 1,411
Intangibles and goodwill | (24,602) | (23,714)
Total gross deferred tax liabilities | (125,604) | (102,539)
Net deferred tax liabilities | $ (63,516) | $ (71,473)

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