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v3.21.2

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Aug. 31, 2021 | Aug. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Accrued expenses | $ 57,245 | $ 51,560
Postretirement health care and deferred compensation | 42,217 | 42,898
Tax credit carryforwards | 128,824 | 123,193
Loss carryforwards | 115,327 | 116,741
Nonqualified equity | 391,309 | 344,924
Deferred tax asset lease obligation | 62,770 | 64,140
Other | 92,325 | 85,856
Deferred tax assets valuation allowance | (208,810) | (219,891)
Total deferred tax assets | 681,207 | 609,421
Deferred tax liabilities: |  |
Pension | 24,277 | 17,131
Investments | 110,910 | 95,916
Property, plant and equipment | 557,129 | 556,160
Deferred tax liability right of use asset | 61,870 | 64,140
Other | 28,549 | 15,417
Total deferred tax liabilities | 782,735 | 748,764
Deferred Tax Liabilities, Net | $ 101,528 | $ 139,343

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