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v3.22.2.2

Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Jun. 30, 2021
--- | --- | ---
Deferred tax assets derived from: |  |
Allowance for accounts receivable | $ 3,630 | $ 5,557
Inventories | 3,510 | 5,577
Nondeductible accrued expenses | 7,859 | 8,024
Net operating loss carryforwards | 705 | 892
Tax credits | 6,410 | 7,138
Deferred compensation | 6,548 | 7,893
Stock compensation | 4,001 | 2,977
Capital loss carryforwards | 7,831 | 7,633
Timing of amortization deduction from intangible assets | 5,676 | 4,880
Total deferred tax assets | 46,170 | 50,571
Valuation allowance | (13,181) | (13,996)
Total deferred tax assets, net of allowance | 32,989 | 36,575
Deferred tax liabilities derived from: |  |
Timing of depreciation and other deductions from building and equipment | (3,035) | (3,749)
Timing of amortization deduction from goodwill | (5,693) | (582)
Timing of amortization deduction from intangible assets | (11,737) | (14,345)
Total deferred tax liabilities | (20,465) | (18,676)
Net deferred tax assets | $ 12,524 | $ 17,899

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