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Note 11 - Income Taxes - Deferred Income Taxes (Liabilities) (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Jun. 30, 2018
Deferred tax assets (liabilities):    
Inventories $ 1,361 $ 1,214
Employee benefits (other than pension) 840 700
Book reserves 601 504
Federal NOL, various carryforward periods 66 551
State NOL, various carryforward periods 1,224 1,034
Foreign NOL, various carryforward periods 309 148
Foreign tax credit carryforward, expiring 2023 – 2028 7,329 5,563
Pension benefits 10,289 8,881
Retiree medical benefits 1,778 1,622
Depreciation (17) (113)
Depreciation 17 113
Intangibles (630) (410)
Federal research and development and AMT credit carryforward 786 638
Other 1,446 1,180
Total deferred tax assets 25,382 21,738
Valuation allowance (6,743) (4,999)
Net deferred tax asset $ 18,639 $ 16,739