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v3.19.3

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Aug. 31, 2019 | Aug. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Accrued expenses | $ 62,245 | $ 138,417
Postretirement health care and deferred compensation | 42,747 | 41,797
Tax credit carryforwards | 152,347 | 154,240
Loss carryforwards | 136,435 | 104,519
Nonqualified equity | 290,447 | 178,046
Major maintenance | 0 | 5,484
Other | 97,071 | 83,580
Deferred tax assets valuation reserve | (246,344) | (230,373)
Total deferred tax assets | 534,948 | 475,710
Deferred tax liabilities: |  |
Pension | 11,237 | 19,397
Investments | 99,838 | 98,608
Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs | 4,679 | 0
Property, plant and equipment | 560,334 | 513,238
Other | 1,760 | 26,828
Total deferred tax liabilities | 677,848 | 658,071
Net deferred tax liabilities | $ 142,900 | $ 182,361

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