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Note 10 - Income Taxes - Temporary Differences Comprising Deferred Taxes on Consolidated Balance Sheets (Details) - USD ($) | Jun. 30, 2015 | Jun. 30, 2014
--- | --- | ---
Inventory | $ 8,753,000 | $ 9,932,000
Net operating loss carryovers | 34,767,000 | 0
Tax credit carryovers | 3,872,000 | 0
Excess tax basis in equity investments | 4,496,000 | 4,344,000
Deferred compensation | 3,747,000 | 3,295,000
Other | 4,712,000 | 3,088,000
Valuation allowance | (2,558,000) | (1,806,000)
Net deferred tax assets | 57,789,000 | 18,853,000
Net unrealized gain on available-for-sale investments | (8,446,000) | (2,745,000)
Goodwill and intangible asset amortization | (96,401,000) | (37,641,000)
Depreciation | (2,394,000) | (2,166,000)
Other | (466,000) | (516,000)
Deferred tax liabilities | (107,707,000) | (43,068,000)
Net deferred tax liabilities | $ (49,918,000) | $ (24,215,000)

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