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Note G - Income Taxes - Net Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
Jun. 30, 2020
Jun. 30, 2019
Deferred tax assets:    
Inventory capitalization $ 412,000 $ 507,000
Inventory reserves 301,000 273,000
Pension liability 260,000 159,000
Lease liability 2,732,000
Net operating loss carry forward 245,000 220,000
Deferred rent 130,000
Stock-based compensation 157,000 174,000
Deferred Tax Assets, Derivative Instruments 93,000
Tax credit carry forward 340,000 260,000
Allowance for bad debt 819,000 2,000
Other, net 246,000 91,000
Total gross deferred tax assets 5,605,000 1,816,000
Deferred tax liabilities:    
Withholding taxes (1,133,000) (1,133,000)
Fixed Assets (1,011,000) (905,000)
Foreign inventory reserves (469,000) (469,000)
Lease asset (2,681,000)
Forward Contracts (229,000)
Other, net (115,000) (98,000)
Deferred tax liabilities (5,409,000) (2,834,000)
Net deferred tax assets (liabilities) $ 196,000  
Net deferred tax assets (liabilities)   $ (1,018,000)