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Note 11 - Income Taxes - Deferred Income Taxes (Liabilities) (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Jun. 30, 2019
Inventories $ 1,339 $ 1,361
Employee benefits (other than pension) 684 840
Operating lease liabilities 1,111
Book reserves 695 601
Federal NOL, various carryforward periods 716 66
State NOL, various carryforward periods 1,719 1,224
Foreign NOL, various carryforward periods 388 309
Foreign tax credit carryforward, expiring 2023 – 2028 7,212 7,329
Pension benefits 13,175 10,289
Retiree medical benefits 1,961 1,778
Depreciation (186) (17)
Intangibles 580  
Intangibles   (630)
Right of use assets (1,088)
Federal research and development and AMT credit carryforward 817 786
Other temporary taxable differences (698)
Other temporary deductible differences 1,404 1,446
Total deferred tax assets 29,828 25,382
Valuation allowance (8,811) (6,743)
Net deferred tax asset $ 21,018 $ 18,639