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v3.23.2

Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | May 31, 2023 | May 31, 2022
--- | --- | ---
Deferred tax assets |  |
Accounts receivable | $ 1,929 | $ 1,695
Inventories | 6,195 | 6,291
Accrued expenses | 30,157 | 28,981
Net operating loss carry forwards | 10,700 | 8,178
Stock-based compensation | 6,226 | 5,432
Derivative contracts | 2,242 |
Operating lease - ROU liability | 8,390 | 10,443
Other | 2,523 | 1,588
Total deferred tax assets | 68,362 | 62,608
Valuation allowance for deferred tax assets | (5,480) | (5,878)
Net deferred tax assets | 62,882 | 56,730
Deferred tax liabilities |  |
Property, plant and equipment | (60,771) | (58,433)
Intangibles | (69,175) | (69,426)
Investment in affiliated companies, principally due to undistributed earnings | (23,073) | (28,274)
Operating lease - ROU asset | (8,091) | (10,354)
Derivative contracts |  | (412)
Other | (3,221) | (4,963)
Total deferred tax liability | (164,331) | (171,862)
Net deferred tax liability | $ (101,449) | $ (115,132)

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