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v3.23.2

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2021
--- | --- | --- | ---
Deferred tax assets: |  |  |
Federal, state, and foreign net operating loss carryovers | $ 250 | $ 292 |
Stock option compensation | 549 | 232 |
Section 174 costs | 955 | 0 |
Lease liability | 3,100 | 3,388 |
Accrued vacation, allowance for returns, bonuses & other | 3,005 | 2,780 |
Gross deferred tax asset | 7,859 | 6,692 |
Deferred tax liabilities: |  |  |
Patents and trademarks | (66) | (78) |
Property & equipment | (1,571) | (1,996) |
Right of use asset | (2,057) | (2,245) |
Other | (470) | (409) |
Gross deferred tax liabilities | (4,164) | (4,728) |
Less: valuation allowance | (704) | (675) | $ (73)
Deferred tax assets, net | $ 2,991 | $ 1,289 |

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