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Note 13 - Income Taxes - Components of Deferred Income Tax Assets and (Liabilities) (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Jun. 30, 2024
Uncertain tax positions $ 241 $ 241
Reserves against current assets 2,384 1,408
Accrued expenses 3,962 3,029
Deferred compensation 2,479 2,008
Stock-based compensation 2,017 1,859
Capitalized R&D 3,885 1,985
State net operating loss carryover and credits 108 120
Lease Liability 4,841 4,187
Canadian NOL 0 313
U.S. Federal net operating loss carryover and credits 0 52
Deferred income tax asset before valuation allowance 19,917 15,202
Valuation allowance (108) (108)
Deferred income tax asset 19,809 15,094
Goodwill, acquisition costs and intangible assets (7,578) (3,977)
Depreciation (3,436) (2,048)
Right of Use Asset (4,702) (4,149)
Deferred income tax liability (15,716) (10,174)
Net deferred income tax asset $ 4,093 $ 4,920