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Note 11. Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2021 | Jun. 30, 2020
--- | --- | ---
Deferred Tax Assets: |  |
Deferred Tax Assets, Receivables | $ 95 | $ 145
Deferred Tax Assets, Inventory | 1,726 | 1,894
Deferred Tax Assets, Employee Benefits | 282 | 224
Deferred Tax Assets, Deferred Compensation | 8,732 | 5,338
Deferred Tax Assets, Other Current Liabilities | 1,115 | 265
Deferred Tax Assets, Tax Credit Carryforwards | 3,388 | 2,445
Deferred Tax Assets, Goodwill | 1,328 | 1,608
Deferred Tax Assets, Net Operating Loss Carryforwards | 2,037 | 2,398
Deferred Tax Assets, Miscellaneous | 5,496 | 4,020
Deferred Tax Assets, Valuation Allowance | (1,802) | (1,637)
Deferred Tax Assets | 22,397 | 16,700
Deferred Tax Liabilities: |  |
Deferred Tax Liabilities, Intangible Assets | 1,210 | 1,313
Deferred Tax Liabilities, Property, Plant and Equipment | 869 | 1,211
Deferred Tax Liabilities, Unrealized Currency Transaction Gains | 2 | 22
Deferred Tax Liabilities, Miscellaneous | 659 | 581
Deferred Tax Liabilities, Net | 2,740 | 3,127
Net Deferred Income Taxes | $ 19,657 | $ 13,573

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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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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions attributable to receivable related items which can only be realized if sufficient taxable income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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