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v3.25.2

Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | May 31, 2025 | May 31, 2024
--- | --- | ---
Deferred tax assets |  |
Accounts receivable | $ 731 | $ 850
Note receivable | 4,026 | 2,346
Inventories | 3,821 | 3,616
Accrued expenses | 14,926 | 13,238
NOL carry forwards | 5,562 | 5,497
Stock-based compensation | 3,694 | 3,508
Derivative contracts | 1,818 | 303
Operating lease - ROU liability | 3,663 | 4,595
Capital Loss |  | 10,110
Other | 5,228 | 3,866
Total deferred tax assets | 43,469 | 47,929
Valuation allowance for deferred tax assets | (10,477) | (7,083)
Net deferred tax assets | 32,992 | 40,846
Deferred tax liabilities |  |
Property, plant and equipment | (27,057) | (28,770)
Intangibles | (67,076) | (72,898)
Investment in affiliated companies, principally due to undistributed earnings | (17,069) | (17,434)
Operating lease - ROU asset | (3,544) | (4,613)
Other | (1,146) | (1,281)
Total deferred tax liability | (115,892) | (124,996)
Net deferred tax liability | $ (82,900) | $ (84,150)

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