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Note 12 - Income Taxes - Components of Deferred Income Tax Assets and (Liabilities) (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Jun. 30, 2023
Uncertain tax positions $ 241 $ 185
Reserves against current assets 1,408 1,255
Accrued expenses 3,029 3,381
Deferred compensation 2,008 1,459
Stock-based compensation 1,859 1,680
Capitalized R&D 1,985 0
State net operating loss carryover and credits 120 140
Lease Liability 4,187 2,397
Canadian NOL 313 319
U.S. Federal net operating loss carryover and credits 52 258
Deferred income tax asset before valuation allowance 15,202 11,074
Valuation allowance (108) (108)
Deferred income tax asset 15,094 10,966
Goodwill, acquisition costs and intangible assets (3,977) (3,749)
Depreciation (2,048) (1,634)
Right of Use Asset (4,149) (2,269)
Deferred income tax liability (10,174) (7,652)
Net deferred income tax asset $ 4,920 $ 3,314