v3.25.2
Note 13 - Income Taxes and Deferred Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
May 31, 2025
May 31, 2024
Operating loss carryforwards - United States $ 66,048 $ 104,377
Capital loss carryforwards 35,603 34,355
Intangible assets 350,527 229,953
Property and equipment 27,567 34,578
Investments and convertible notes receivable 43,317 45,685
Investment tax credits and related pool balance 2,249 23,132
Other 63,850 46,151
Total Deferred tax assets 1,011,267 903,469
Less valuation allowance (968,929) (789,839)
Net deferred tax assets 42,338 113,630
Property and equipment (20,419) (18,814)
Intangible assets (1,418) (218,020)
Convertible Debentures Payable (129) (2,229)
Other Deferred Items (24,120) (5,437)
Total deferred tax liabilities (46,086) (244,500)
Net deferred tax liability (3,748) (130,870)
CANADA    
Operating loss carryforwards - Canada 408,718 366,720
Others Countries [Member]    
Operating loss carryforwards - Canada $ 13,388 $ 18,518