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Note 12 - Income Taxes - Components of Deferred Income Tax Assets and (Liabilities) (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Jun. 30, 2021
Uncertain tax positions $ 169 $ 138
Reserves against current assets 1,110 936
Accrued expenses 2,596 3,348
Interest 0 927
Deferred compensation 1,195 514
Stock-based compensation 1,421 841
Deferred Tax Assets, Operating Loss Carryforwards and Credits State and Local 310 624
Lease Liability 2,667 4,408
Canadian NOL 538
Goodwill, acquisition costs and intangible assets, deferred tax assets 0 0
U.S. Federal net operating loss carryover and credits 1,235 1,587
Deferred income tax asset before valuation allowance 11,241 13,323
Valuation allowance (108) (108)
Deferred income tax asset 11,133 13,215
Goodwill, acquisition costs and intangible assets (3,519) (3,683)
Depreciation (2,205) (2,677)
Right of Use Asset (2,513) (4,299)
Deferred income tax liability (8,237) (10,659)
Net deferred income tax asset $ 2,896 $ 2,556