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Note 13 - Income Taxes and Deferred Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | May 31, 2024 | May 31, 2023
--- | --- | ---
Operating loss carryforwards - United States | $ 104,377 | $ 85,259
Capital loss carryforwards | 34,355 | 34,355
Intangible assets | 229,953 | 244,227
Property and equipment | 34,578 | 46,400
Currently nondeductible interest | 0 | 2,812
Investments and convertible notes receivable | 45,685 | 66,718
Investment tax credits and related pool balance | 23,132 | 22,054
Other | 46,151 | 50,074
Total Deferred tax assets | 903,469 | 715,797
Less valuation allowance | (789,839) | (625,368)
Net deferred tax assets | 113,630 | 90,429
Property and equipment | (18,814) | (18,129)
Intangible assets | (218,020) | (225,460)
Convertible Senior Notes Due 2023 | (2,229) | (14,204)
Other Deferred Items | (5,437) | 0
Total deferred tax liabilities | (244,500) | (257,793)
Net deferred tax liability | (130,870) | (167,364)
CANADA |  |
Operating loss carryforwards - foreign | 366,720 | 145,111
Others Countries [Member] |  |
Operating loss carryforwards - foreign | $ 18,518 | $ 18,787

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