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v3.23.1

Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Feb. 28, 2023 | Feb. 28, 2022 | Feb. 28, 2021 | Feb. 29, 2020
Deferred tax assets |  |  |  |
Allowance for doubtful receivables |  |  | $ 280 | $ 345
Inventories |  |  | 1,032 | 1,170
Employee compensation and benefits |  |  | 659 | 833
Pension and noncurrent employee compensation benefits |  |  | 1,827 | 1,009
Property tax | $ 161 | $ 0 |  |
Operating lease liabilities |  |  | 3,870 | 3,274
Net operating loss and foreign tax credits |  |  | 1,033 | 996
Other |  |  | 274 | 277
Total deferred tax assets |  |  | 8,975 | 8,065
Less: valuation allowance |  |  | (408) | (1,242)
Total deferred tax assets, net |  |  | 8,567 | 6,823
Deferred tax liabilities |  |  |  |
Property, plant and equipment |  |  | 6,167 | 4,902
Goodwill and other intangible assets |  |  | 9,889 | 9,683
Right-of-use assets |  |  | 3,797 | 3,204
Property tax |  |  | 40 | 0
Other |  |  | 79 | 132
Total deferred tax liabilities |  |  | 19,972 | 17,921
Net deferred income tax liabilities |  |  | $ 11,405 | $ 11,098

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