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Note 11 - Income Taxes - Components of Deferred Income Tax Assets and (Liabilities) (Details) - USD ($) $ in Thousands | Jun. 30, 2020 | Jun. 30, 2019
--- | --- | ---
Uncertain tax positions | $ 125 | $ 128
Reserves against current assets | 798 | 1,800
Accrued expenses | 2,196 | 1,722
Interest |  | 388
Deferred compensation | 235 | 308
Stock-based compensation | 597 | 926
State net operating loss carryover and credits | 2,194 | 2,374
Long term capital loss carryforward |  | 2,555
Right of use asset | 1,992 |
Goodwill, acquisition costs and intangible assets, deferred tax assets | 8,040 | 8,949
U.S. Federal net operating loss carryover and credits | 217 | 1,139
Deferred income tax asset before valuation allowance | 16,394 | 20,289
Valuation allowance | (2,194) | (3,820)
Deferred income tax asset | 14,200 | 16,469
Depreciation | (1,837) | (2,169)
Lease liability | 1,992 |
Deferred income tax liability | (3,829) | (2,169)
Net deferred income tax asset | $ 10,371 | $ 14,300

X
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