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Taxes - Schedule for components for deferred income taxes (Details) - USD ($) $ in Millions | May 31, 2024 | May 31, 2023
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Deferred tax assets: |  |
Tax uniform capitalization | $ 8.9 | $ 18.0
Prepublication expenses | 2.0 | 1.4
Inventory reserves | 22.7 | 20.7
Allowance for credit losses | 1.8 | 2.2
Deferred revenue | 5.7 | 3.8
Stock based compensation | 4.8 | 4.5
Other reserves | 5.4 | 5.9
Postretirement, post employment and pension obligations | 1.9 | 2.2
Tax carryforwards | 30.1 | 25.2
Lease liabilities | 28.7 | 24.2
Other | 15.9 | 13.6
Gross deferred tax assets | 127.9 | 121.7
Valuation allowance | (19.9) | (18.1)
Total deferred tax assets | 108.0 | 103.6
Deferred tax liabilities: |  |
Depreciation and amortization | (41.1) | (45.2)
Lease right-of-use assets | (25.5) | (21.8)
Research and development costs capitalized | (14.2) | (12.1)
Other | (4.1) | (3.5)
Total deferred tax liability | (84.9) | (82.6)
Total net deferred tax assets | $ 23.1 | $ 21.0

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