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Note 11 - Income Taxes - Temporary Differences Comprising Deferred Taxes on Consolidated Balance Sheets (Details) - USD ($) $ in Thousands | Jun. 30, 2021 | Jun. 30, 2020
--- | --- | ---
Inventory | $ 6,730 | $ 7,769
Net operating loss carryovers | 31,345 | 25,707
Tax credit carryovers | 14,486 | 9,568
Excess tax basis in equity investments | 2,429 | 2,423
Deferred compensation | 11,108 | 10,755
Derivative - cash flow hedge | 1,908 | 4,058
Lease liability | 17,016 | 16,256
Other | 8,526 | 4,340
Valuation allowance | (6,665) | (7,523)
Deferred tax assets | 86,883 | 73,353
Net unrealized gain on available-for-sale investments | (3,159) | (19,102)
Intangible asset amortization | (150,765) | (128,279)
Depreciation | (9,099) | (10,764)
Right of use asset | 15,868 | 15,118
Other | 1,117 | 1,180
Deferred tax liabilities | (180,008) | (174,443)
Net deferred tax liabilities | $ (93,125) | $ (101,090)

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