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Income Taxes (Details - Deferred tax assets) - USD ($) $ in Thousands | Jun. 30, 2024 | Jun. 30, 2023
--- | --- | ---
Deferred tax assets: |  |
Tax losses and credits | $ 8,984 | $ 9,882
Reserves not currently deductible | 2,738 | 2,054
Capitalized research and development expenses | 7,511 | 6,975
Deferred compensation | 1,509 | 1,301
Inventory capitalization | 2,570 | 2,390
Lease liabilities | 2,299 | 2,848
Depreciation and amortization | 172 | 0
Identified intangibles | 1,172 | 446
Other | 98 | 263
Gross deferred tax assets | 27,053 | 26,159
Valuation allowance | (24,731) | (22,532)
Deferred tax assets, net | 2,322 | 3,627
Deferred tax liabilities: |  |
State taxes | (395) | (518)
Right-of-use assets | (2,106) | (2,676)
Depreciation and amortization | 0 | (579)
Deferred tax liabilities | (2,501) | (3,773)
Net deferred tax assets (liabilities) | $ (179) | $ (146)

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