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Note 10 - Income Taxes - Temporary Differences Comprising Deferred Taxes on Consolidated Balance Sheets (Details) - USD ($) | Jun. 30, 2016 | Jun. 30, 2015
--- | --- | ---
Inventory | $ 9,768,000 | $ 8,753,000
Net operating loss carryovers | 26,556,000 | 34,767,000
Tax credit carryovers | 3,197,000 | 3,872,000
Excess tax basis in equity investments | 4,544,000 | 4,496,000
Deferred compensation | 5,912,000 | 3,747,000
Net unrealized loss on available for sale investment | 329,000 | 0
Other | 7,421,000 | 4,712,000
Valuation allowance | (7,201,000) | (2,558,000)
Net deferred tax assets | 50,526,000 | 57,789,000
Net unrealized gain on available-for-sale investments | 0 | (8,446,000)
Intangible asset amortization | (107,200,000) | (96,401,000)
Depreciation | (5,132,000) | (2,394,000)
Other | 1,031,000 | 466,000
Deferred tax liabilities | (113,363,000) | (107,707,000)
Net deferred tax liabilities | $ (62,837,000) | $ (49,918,000)

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