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v3.23.2

Income Taxes - Deferred (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Jun. 30, 2022
--- | --- | ---
Components of deferred tax assets and liabilities |  |
Accounts receivable | $ 22 | $ 42
Inventories | 397 | 413
Accrued liabilities | 857 | 454
Stock based compensation expense | 250 | 179
Revenue reserves | 333 | 466
Unrealized loss (gain) on marketable securities | 124 | 90
Capitalized research and development cost | 2,923 |
Other | 4 |
Total Deferred Tax Assets | 4,910 | 1,644
Deferred income tax assets, net of valuation allowance | 4,910 | 1,644
Intangibles | (916) | (615)
Property, plant and equipment | (729) | (582)
Other deferred tax liabilities | (613) | (613)
Total Deferred Tax Liability | (2,258) | (1,810)
Net Deferred Tax Asset/(Liability) |  | $ (166)
Net Deferred Tax Asset/(Liability) | $ 2,652 |

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