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Note 13 - Income Taxes - Deferred Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Jun. 30, 2021
Accumulated depreciation $ 102 $ 110
Investments in securities at fair value 837 0
Accrued expenses 407 320
Product start-up costs 99 84
Stock-based compensation expense 164 0
Other 16 25
Total Deferred Tax Assets 1,625 539
Investments in securities at fair value 0 (2,600)
Prepaid expenses (64) (60)
Other investments (430) (389)
Equity method investments 0 (40)
Foreign tax on undistributed earnings (259) (249)
Total Deferred Tax Liabilities (753) (3,338)
Net Deferred Tax Asset $ 872  
Net Deferred Tax Liability   $ (2,799)