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v3.23.2

Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Jun. 30, 2022
--- | --- | ---
Deferred tax assets derived from: |  |
Allowance for accounts receivable | $ 5,811 | $ 3,630
Inventories | 3,326 | 3,510
Nondeductible accrued expenses | 7,561 | 7,859
Net operating loss carryforwards | 596 | 705
Tax credits | 8,430 | 6,410
Deferred compensation | 7,173 | 6,548
Stock compensation | 4,718 | 4,001
Capital loss carryforwards | 7,348 | 7,831
Timing of amortization deduction from intangible assets | 6,170 | 5,676
Total deferred tax assets | 51,133 | 46,170
Valuation allowance | (14,397) | (13,181)
Total deferred tax assets, net of allowance | 36,736 | 32,989
Deferred tax liabilities derived from: |  |
Timing of depreciation and other deductions from building and equipment | (1,533) | (3,035)
Timing of amortization deduction from goodwill | (10,886) | (5,693)
Timing of amortization deduction from intangible assets | (10,369) | (11,737)
Total deferred tax liabilities | (22,788) | (20,465)
Net deferred tax assets | $ 13,948 | $ 12,524

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