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Taxes (Details) - Schedule for components for deferred income taxes - USD ($) $ in Millions | May 31, 2019 | May 31, 2018
--- | --- | ---
Deferred tax assets |  |
Tax uniform capitalization | $ 12.8 | $ 9.6
Prepublication expenses | 1.2 | 0.7
Inventory reserves | 15.1 | 15.0
Allowance for doubtful accounts | 1.9 | 2.2
Deferred revenue | 23.5 | 0.0
Other reserves | 17.2 | 16.9
Postretirement, post employment and pension obligations | 6.0 | 7.1
Tax carryforwards | 31.8 | 26.9
Other - net | 13.7 | 13.7
Gross deferred tax assets | 123.2 | 92.1
Valuation allowance | (25.7) | (25.1)
Total deferred tax assets | 97.5 | 67.0
Deferred tax liabilities: |  |
Prepaid expenses | (0.2) | (0.4)
Depreciation and amortization | (60.3) | (41.4)
Total deferred tax liability | (60.5) | (41.8)
Total net deferred tax assets | $ 37.0 | $ 25.2

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