
	August 31,
	2022		2021
Deferred tax assets:
U.S. net operating loss carryforward	$	—	$	2,866
Foreign tax credits		32,322		22,420
Deferred compensation		1,782		2,334
U.S. timing differences		7,746		3,759
Foreign net operating losses		5,026		5,051
Foreign timing differences:
Accrued expenses and other timing differences		9,937		7,636
Depreciation and amortization		13,019		10,498
Deferred income		7,749		6,422
Gross deferred tax assets		77,581		60,986
U.S. deferred tax liabilities (depreciation and other timing differences)		(2,273)		(4,083)
Foreign deferred tax liabilities netted against deferred tax assets		(8,697)		(5,753)
U.S. valuation allowance		(33,824)		(22,523)
Foreign valuation allowance		(4,432)		(4,402)
Net deferred tax assets	$	28,355	$	24,225

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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