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Note 12 - Income Taxes - Components of Deferred Income Tax Assets and (Liabilities) (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Jun. 30, 2020
Uncertain tax positions $ 138 $ 125
Reserves against current assets 936 798
Accrued expenses 3,348 2,196
Interest 927 0
Deferred compensation 514 235
Stock-based compensation 841 597
Deferred Tax Assets, Operating Loss Carryforwards and Credits State and Local 624 2,194
Lease liability 4,408 1,992
Goodwill, acquisition costs and intangible assets, deferred tax assets 0 8,040
U.S. Federal net operating loss carryover and credits 1,587 217
Deferred income tax asset before valuation allowance 13,323 16,394
Valuation allowance (108) (2,194)
Deferred income tax asset 13,215 14,200
Depreciation (2,677) (1,837)
Right of use assets (4,299) (1,992)
Goodwill, acquisition costs and intangible assets (3,683) 0
Deferred income tax liability (10,659) (3,829)
Net deferred income tax asset $ 2,556 $ 10,371