XML 96 R79.htm IDEA: XBRL DOCUMENT v3.21.2
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