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INCOME TAXES (Deferred tax assets and liabilities for federal and state income taxes) (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Jun. 30, 2020
Deferred tax assets:    
Federal and State NOL carryforward $ 20 $ 21
Research and other credits 65 65
Reserves and accruals 461 438
Stock based compensation 268 110
Unrealized losses 61 455
Inventory 371 334
Total gross deferred tax assets 1,246 1,423
Less: valuation allowance (158) (543)
Total deferred tax assets 1,088 880
Deferred tax liabilities:    
Property and equipment, principally due to differing depreciation methods (523) (577)
Deferred state tax (38) (33)
Other (64) (11)
Total gross deferred tax liabilities (625) (621)
Net deferred tax assets $ 463 $ 259