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Note 11 - Income Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Jun. 30, 2022
--- | --- | ---
Depreciation and amortization | $ (25,951) | $ (25,758)
Withholding taxes | (4,773) | (4,245)
Other | 0 | (420)
Operating lease right-of-use-asset | (4,495) | (4,867)
Total deferred tax liability | (35,219) | (35,290)
Accrued compensation | 3,633 | 3,020
Accrued expenses and reserves | 1,765 | 2,138
Pension | 8,814 | 8,383
Inventory | 942 | 1,023
Lease liabilities | 4,671 | 4,985
Section 174 Capitalization | 9,401 | 0
Other | 950 | 0
Net operating loss and credit carry forwards | 14,302 | 21,344
Total deferred tax asset | 44,478 | 40,893
Less: Valuation allowance | (9,562) | (14,932)
Net deferred tax asset (liability) | $ (303) | $ (9,329)

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