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Note 11 - Income Taxes - Components of Deferred Income Tax Assets and (Liabilities) (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Jun. 30, 2022
--- | --- | ---
Uncertain tax positions | $ 185 | $ 169
Reserves against current assets | 1,255 | 1,110
Accrued expenses | 3,381 | 2,596
Deferred compensation | 1,459 | 1,195
Stock-based compensation | 1,680 | 1,421
State net operating loss carryover and credits | 140 | 310
Lease Liability | 2,397 | 2,667
Canadian NOL | 319 | 538
U.S. Federal net operating loss carryover and credits | 258 | 1,235
Deferred income tax asset before valuation allowance | 11,074 | 11,241
Valuation allowance | (108) | (108)
Deferred income tax asset | 10,966 | 11,133
Goodwill, acquisition costs and intangible assets | (3,749) | (3,519)
Depreciation | (1,634) | (2,205)
Right of Use Asset | (2,269) | (2,513)
Deferred income tax liability | (7,652) | (8,237)
Net deferred income tax asset | $ 3,314 | $ 2,896

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