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Note 11 - Income Taxes - Components of Deferred Income Tax Assets and (Liabilities) (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Jun. 30, 2019
Uncertain tax positions $ 125 $ 128
Reserves against current assets 798 1,800
Accrued expenses 2,196 1,722
Interest 388
Deferred compensation 235 308
Stock-based compensation 597 926
State net operating loss carryover and credits 2,194 2,374
Long term capital loss carryforward 2,555
Right of use asset 1,992
Goodwill, acquisition costs and intangible assets, deferred tax assets 8,040 8,949
U.S. Federal net operating loss carryover and credits 217 1,139
Deferred income tax asset before valuation allowance 16,394 20,289
Valuation allowance (2,194) (3,820)
Deferred income tax asset 14,200 16,469
Depreciation (1,837) (2,169)
Lease liability 1,992
Deferred income tax liability (3,829) (2,169)
Net deferred income tax asset $ 10,371 $ 14,300