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Note 11 - Income Taxes - Components of Deferred Income Tax Assets and (Liabilities) (Details) - USD ($)
Jun. 30, 2019
Jun. 30, 2018
Uncertain tax positions $ 128,000 $ 119,000
Reserves against current assets 1,800,000 1,348,000
Accrued expenses 1,722,000 2,028,000
Interest 388,000
Deferred compensation 308,000 402,000
Stock-based compensation 926,000 1,296,000
State net operating loss carryover and credits 2,374,000 2,194,000
Long term capital loss carryforward 2,555,000 2,555,000
Goodwill, acquisition costs and intangible assets, deferred tax assets 8,949,000 4,728,000
U.S. Federal net operating loss carryover and credits 1,139,000 232,000
Deferred income tax asset before valuation allowance 20,289,000 14,902,000
Valuation allowance (3,820,000) (4,749,000)
Deferred income tax asset 16,469,000 10,153,000
Depreciation (2,169,000) (2,045,000)
Deferred income tax liability (2,169,000) (2,045,000)
Net deferred income tax asset $ 14,300,000 $ 8,108,000