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v3.22.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Feb. 28, 2022 | Feb. 28, 2021
--- | --- | ---
Deferred income tax assets: |  |
Employee related items | $ 3,750 | $ 3,282
Inventories | 6,536 | 5,729
Accrued warranty | 459 | 429
Accounts receivable |  | 2,347
Lease liabilities | 8,200 | 8,962
Other deferred income tax assets | 92 | 239
Net operating loss and other credit carry-forwards | 10,418 | 6,649
Total deferred income tax assets | 29,455 | 27,637
Deferred Tax Assets, Valuation Allowance | (142) | (689)
Deferred Tax Assets, Net of Valuation Allowance | 29,313 | 26,948
Deferred income tax liabilities: |  |
Depreciation methods and property basis differences | (20,688) | (18,982)
Deferred Tax Liabilities, Right-of-Use Assets | (7,809) | (8,623)
Deferred Tax Liabilities, Accounts Receivable | (619) | 0
Deferred Tax Liabilities, Goodwill and Intangible Assets | (42,678) | (34,740)
Total deferred income tax liabilities | (71,794) | (62,345)
Net deferred income tax liabilities | $ (42,481) | $ (35,397)

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