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v3.21.2

Income Taxes (Details 3) - USD ($) | Jun. 30, 2021 | Jun. 30, 2020
--- | --- | ---
Deferred tax assets: |  |
Warranty reserve | $ 206,000 | $ 206,000
Bad debt reserve | 231,000 | 233,000
Paid time-off accrual | 747,000 | 669,000
Insurance reserve | 1,229,000 | 1,221,000
Legal reserve | 146,000 | 207,000
Net operating loss benefit and credit carryforwards | 14,966,000 | 10,354,000
Valuation allowance | (11,104,000) | (7,763,000)
Accrued compensation and pension | 690,000 | 1,447,000
Deferred Tax Assets, Tax Deferred Expense | 27,000 | 0
Stock compensation expense on nonvested deferred shares | 1,895,000 | 3,231,000
Accrued losses | 64,000 | 96,000
Restructuring reserve | 725,000 | 1,381,000
Deferred Tax Liabilities, Intangible Assets | 3,765,000 | 5,195,000
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation | 1,920,000 | 0
Foreign currency translation and other | 665,000 | 843,000
Total deferred tax assets | 16,172,000 | 17,320,000
Deferred tax liabilities: |  |
Tax over book depreciation | 10,315,000 | 11,313,000
Branch future liability | 0 | 74,000
Receivable holdbacks and other | 596,000 | 6,000
Total deferred tax liabilities | 10,911,000 | 11,393,000
Net deferred tax asset | $ 5,261,000 | $ 5,927,000

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