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Note 11. Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2020 | Jun. 30, 2019
--- | --- | ---
Deferred Tax Assets: |  |
Deferred Tax Assets, Receivables | $ 145 | $ 105
Deferred Tax Assets, Inventory | 1,894 | 1,914
Deferred Tax Assets, Employee Benefits | 224 | 193
Deferred Tax Assets, Deferred Compensation | 5,338 | 6,149
Deferred Tax Assets, Other Current Liabilities | 265 | 1,275
Deferred Tax Assets, Tax Credit Carryforwards | 2,445 | 1,638
Deferred Tax Assets, Goodwill | 1,608 | 268
Deferred Tax Assets, Net Operating Loss Carryforwards | 2,398 | 2,339
Deferred Tax Assets, Unrealized Currency Losses | 0 | 11
Deferred Tax Assets, Miscellaneous | 4,020 | 2,970
Deferred Tax Assets, Valuation Allowance | (1,637) | (658)
Deferred Tax Assets | 16,700 | 16,204
Deferred Tax Liabilities: |  |
Deferred Tax Liabilities, Intangible Assets | 1,313 | 1,412
Deferred Tax Liabilities, Property, Plant and Equipment | 1,211 | 1,116
Deferred Tax Liabilities, Unrealized Currency Transaction Gains | 22 | 0
Deferred Tax Liabilities, Miscellaneous | 581 | 477
Deferred Tax Liabilities, Net | 3,127 | 3,005
Net Deferred Income Taxes | $ 13,573 | $ 13,199

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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from other current liabilities, which can only be deducted for tax purposes when expenses are actually incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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