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v3.22.2.2

Income Taxes - Tax Effects of Temporary Differences that give rise to Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($) $ in Millions | Aug. 31, 2022 | Aug. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Accrued payroll and related liabilities | $ 27.6 | $ 23.7
Deferred revenue | 6.7 | 7.4
Inventories and other | 9.8 | 16.8
Maintenance and warranty accruals | 3.2 | 2.5
Lease liability | 12.4 | 8.5
Net operating losses | 19.6 | 15.9
Investment, asset tax credits and other | 1.5 | 1.4
Deferred Tax Assets, Gross, Total | 80.8 | 76.2
Valuation allowance | (9.9) | (10.4)
Deferred tax liabilities: |  |
Fixed assets | (110.6) | (106.1)
Original issue discount | (0.1) | (17.1)
Intangibles | (5.3) | (3.0)
Right-of-use asset | (11.9) | (8.9)
Other | (11.7) | (4.0)
Deferred Tax Liabilities, Gross, Total | (139.5) | (139.1)
Net deferred tax liability | $ (68.6) | $ (73.3)

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