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v3.23.4

Income Taxes (Deferred Tax Assets, Net) (Details) - USD ($) $ in Thousands | Nov. 30, 2023 | Nov. 30, 2022
--- | --- | ---
Deferred tax liabilities: |  |
Capitalized expenses | $ 29,395 | $ 32,646
State taxes | 12,152 | 18,698
Depreciation and amortization | 8,179 | 8,628
Other | 374 | 416
Total | 50,100 | 60,388
Deferred tax assets: |  |
Warranty, legal and other accruals | 53,805 | 63,424
Employee benefits | 51,325 | 55,382
NOLs from 2006 through 2023 | 33,827 | 60,680
Capitalized expenses | 22,538 | 24,665
Inventory impairment and land option contract abandonment charges | 15,878 | 24,871
Partnerships and joint ventures | 6,193 | 7,386
Tax credits | 1,857 | 0
Other | 1,052 | 1,948
Total | 186,475 | 238,356
Valuation allowance | (16,900) | (17,100)
Total | 169,575 | 221,256
Deferred tax assets, net | $ 119,475 | $ 160,868

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