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Note 21 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Jun. 30, 2023
Net operating losses and credits $ 599 $ 704
Inventory valuation 75 68
Right-of-use assets 56 61
Accrued vacation 12 11
Accrued expense 142 172
Fixed asset basis 11 9
Investment 77 71
General business credit 14 22
Other 13 0
Total deferred tax assets 999 1,118
Depreciation (238) (342)
Right-of-use assets (56) (61)
Other (1) (8)
Total deferred tax liabilities (295) (411)
Subtotal 704 707
Valuation allowance (580) (617)
Net deferred tax assets 124 90
Deferred tax assets 124 100
Deferred tax liabilities $ 0 $ (10)