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v3.20.4

Income Taxes (Deferred Tax Assets, Net) (Details) - USD ($) $ in Thousands | Nov. 30, 2020 | Nov. 30, 2019
--- | --- | ---
Deferred tax liabilities |  |
Capitalized expenses | $ 43,439 | $ 43,818
State taxes | 22,562 | 26,290
Depreciation and amortization | 2,714 | 0
Other | 2,884 | 4,132
Total | 71,599 | 74,240
Deferred tax assets: |  |
NOLs from 2006 through 2018 | 79,987 | 95,562
Tax credits | 75,108 | 180,737
Employee benefits | 52,713 | 53,294
Warranty, legal and other accruals | 41,319 | 40,954
Inventory impairment and land option contract abandonment charges | 40,998 | 48,862
Capitalized expenses | 19,903 | 25,116
Partnerships and joint ventures | 8,733 | 9,990
Depreciation and amortization | 0 | 479
Other | 1,905 | 2,939
Total | 320,666 | 457,933
Valuation allowance | (18,000) | (19,200)
Total | 302,666 | 438,733
Deferred Tax Assets, Net | $ 231,067 | $ 364,493

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