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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2020 | Jun. 30, 2019
--- | --- | ---
Deferred tax assets: |  |
Federal, state, and foreign net operating loss carryovers | $ 501 | $ 448
Stock option compensation | 824 | 1,262
Accrued vacation, allowance for returns, bonuses & other | 2,067 | 2,672
Gross deferred tax asset | 3,392 | 4,382
Deferred tax liabilities: |  |
Patents and trademarks | (117) | (132)
Property & equipment | (801) | (1,194)
Other | (59) | (104)
Gross deferred tax liabilities | (977) | (1,430)
Less: valuation allowance | (251) | (259)
Deferred tax assets, net | $ 2,164 | $ 2,693

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