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Note 11 - Income Taxes - Components of Deferred Income Tax Assets and (Liabilities) (Details) - USD ($)
Jun. 30, 2017
Jun. 30, 2016
Uncertain tax positions $ 281,000
Reserves against current assets 584,000 679,000
Accrued expenses 3,357,000 3,690,000
Deferred compensation 925,000 842,000
Stock-based compensation 1,824,000 1,473,000
State net operating loss carryover and credits 1,853,000 1,878,000
Deferred Tax Assets, Capital Loss Carryforwards 3,703,000 4,272,000
U.S. Federal net operating loss carryover and credits 406,000 456,000
Deferred income tax asset before valuation reserve 12,933,000 13,290,000
Valuation reserve (5,556,000) (6,150,000)
Deferred income tax asset 7,377,000 7,140,000
Depreciation (3,515,000) (4,270,000)
Goodwill, acquisition costs and intangible assets (502,000) (289,000)
Deferred income tax liability (4,017,000) (4,559,000)
Net deferred income tax asset $ 3,360,000 $ 2,581,000