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Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($) | Nov. 30, 2023 | Nov. 30, 2022
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Tax Assets: |  |
Deferred income (net of discounts) | $ 11,945,000 | $ 10,081,000
Tax over book basis in unconsolidated affiliate | 1,268,000 | 1,252,000
Accrued payroll | 465,000 | 335,000
Reserves and other accruals | 3,585,000 | 2,524,000
Stock compensation | 578,000 | 475,000
Depreciation and amortization | 3,938,000 | 213,000
Transaction costs | 20,000 | 20,000
RSA buy-out | 1,097,000 | 1,236,000
Lease liability | 305,000 | 171,000
Unrealized loss on securities | 105,000 | 69,000
Section 174 costs | 268,000 | 0
Total assets | 23,574,000 | 16,376,000
Tax liabilities |  |
Other | (1,273,000) | (955,000)
Right-of-use asset | (292,000) | (169,000)
Total liabilities | (1,565,000) | (1,124,000)
Less: valuation allowance | (1,516,000) | (1,510,000)
Net deferred tax asset | $ 20,493,000 | $ 13,742,000

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