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Note 13 - Income Taxes - Components of Deferred Income Tax Assets and (Liabilities) (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Jun. 30, 2024
--- | --- | ---
Uncertain tax positions | $ 241 | $ 241
Reserves against current assets | 2,384 | 1,408
Accrued expenses | 3,962 | 3,029
Deferred compensation | 2,479 | 2,008
Stock-based compensation | 2,017 | 1,859
Capitalized R&D | 3,885 | 1,985
State net operating loss carryover and credits | 108 | 120
Lease Liability | 4,841 | 4,187
Canadian NOL | 0 | 313
U.S. Federal net operating loss carryover and credits | 0 | 52
Deferred income tax asset before valuation allowance | 19,917 | 15,202
Valuation allowance | (108) | (108)
Deferred income tax asset | 19,809 | 15,094
Goodwill, acquisition costs and intangible assets | (7,578) | (3,977)
Depreciation | (3,436) | (2,048)
Right of Use Asset | (4,702) | (4,149)
Deferred income tax liability | (15,716) | (10,174)
Net deferred income tax asset | $ 4,093 | $ 4,920

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to lease liability. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to state and local operating loss carryforwards and tax credits. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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