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Taxes (Details) - Schedule for components for deferred income taxes - USD ($) $ in Millions | May 31, 2021 | May 31, 2020
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Deferred tax assets: |  |
Tax uniform capitalization | $ 8.6 | $ 10.4
Prepublication expenses | 0.6 | 0.8
Inventory reserves | 19.3 | 10.3
Allowance for credit losses | 2.8 | 2.9
Deferred revenue | 13.5 | 0.0
Other reserves | 19.9 | 18.0
Postretirement, post employment and pension obligations | 3.1 | 5.3
Tax carryforwards | 39.7 | 51.1
Lease Liabilities | 23.7 | 25.2
Other | 14.1 | 11.9
Gross deferred tax assets | 145.3 | 135.9
Valuation allowance | (23.1) | (31.3)
Total deferred tax assets | 122.2 | 104.6
Deferred tax liabilities: |  |
Depreciation and amortization | (74.3) | (65.8)
Lease Right of Use Assets | (20.2) | (24.4)
Other | (2.3) | (2.1)
Total deferred tax liability | (96.8) | (92.3)
Total net deferred tax assets | $ 25.4 | $ 12.3

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