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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
May 31, 2025
May 31, 2024
Deferred tax assets    
Accounts receivable $ 1.9 $ 1.8
Inventories 2.8 2.8
Accrued expenses 7.1 9.2
Net operating loss carry forwards 4.5 2.8
Stock-based compensation 2.5 1.9
Operating lease - liability 4.2 4.4
Derivative contracts 0.0 0.2
Other 2.4 1.5
Deferred tax assets before valuation allowance 25.4 24.6
Less: Valuation allowance 0.0 0.0
Total deferred tax assets 25.4 24.6
Deferred tax liabilities    
Property, plant and equipment (28.2) (28.7)
Investment in affiliated company, principally due to undistributed earnings (8.7) (10.5)
Operating lease - ROU assets (3.8) (4.2)
Prepaid expenses (0.8) 0.0
Derivative contracts (0.4) 0.0
Other (0.7) (0.6)
Total deferred tax liability (42.6) (44.0)
Net deferred tax asset (liability) $ (17.2) $ (19.4)