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v3.25.2

Income Taxes (Details - Deferred tax assets) - USD ($) $ in Thousands | Jun. 30, 2025 | Jun. 30, 2024
--- | --- | ---
Deferred tax assets: |  |
Tax losses and credits | $ 9,492 | $ 8,984
Reserves not currently deductible | 2,673 | 2,738
Capitalized research and development expenses | 8,987 | 7,511
State taxes | 33 | 0
Deferred compensation | 356 | 1,509
Inventory capitalization | 2,235 | 2,570
Lease liabilities | 2,060 | 2,299
Depreciation and amortization | 108 | 172
Identified intangibles | 1,572 | 1,172
Other | 120 | 98
Gross deferred tax assets | 27,636 | 27,053
Valuation allowance | (26,002) | (24,731)
Deferred tax assets, net | 1,634 | 2,322
Deferred tax liabilities: |  |
State taxes | 0 | (395)
Right-of-use assets | (1,806) | (2,106)
Deferred tax liabilities | (1,806) | (2,501)
Net deferred tax assets (liabilities) | $ (172) | $ (179)

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