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v3.23.2

Taxes - Schedule for components for deferred income taxes (Details) - USD ($) $ in Millions | May 31, 2023 | May 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Tax uniform capitalization | $ 18.0 | $ 9.8
Prepublication expenses | 1.4 | 0.6
Inventory reserves | 20.7 | 21.3
Allowance for credit losses | 2.2 | 4.0
Deferred revenue | 3.8 | 2.5
Stock based compensation | 4.5 | 8.0
Other reserves | 5.9 | 8.4
Postretirement, post employment and pension obligations | 2.2 | 2.3
Tax carryforwards | 25.2 | 35.2
Lease liabilities | 24.2 | 22.8
Other | 13.6 | 15.7
Gross deferred tax assets | 121.7 | 130.6
Valuation allowance | (18.1) | (23.1)
Total deferred tax assets | 103.6 | 107.5
Deferred tax liabilities: |  |
Depreciation and amortization | (45.2) | (66.4)
Lease right-of-use assets | (21.8) | (20.7)
Research and development costs capitalized | (12.1) | 0.0
Other | (3.5) | (2.5)
Total deferred tax liability | (82.6) | (89.6)
Total net deferred tax assets | $ 21.0 | $ 17.9

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