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v3.22.2.2

Income Taxes - Schedule of Deferred Income Taxes (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Jun. 30, 2021
--- | --- | ---
Deferred tax assets: |  |
Non-qualified stock-based compensation | $ 106 | $ 310
Net operating loss carry-forwards and other carry-forwards | 8 | 365
Derivative losses | 427 |
Asset retirement obligations | 3,128 | 1,285
Other deferred tax assets | 238 | 161
Gross deferred tax assets | 3,907 | 2,121
Valuation allowance |  | (862)
Net deferred tax assets | 3,907 | 1,259
Deferred tax liability: |  |
Oil and natural gas properties | (11,006) | (7,216)
Total deferred tax liability | (11,006) | (7,216)
Net deferred tax liability | $ (7,099) | $ (5,957)

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