Audited Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2025	Jun. 30, 2024
CURRENT ASSETS:
Cash and cash equivalents	$ 10,890	$ 10,035
Short-term deposits	5,817	6,497
Trade accounts receivable, less allowance for expected credit losses of $35 and $209, respectively	10,804	10,661
Other receivables	608	541
Inventories, less provision for obsolete inventories of $851 and $679, respectively	2,262	3,162
Prepaid expense and other current assets	384	536
Restricted Term-Deposits in Current Assets	816	750
Total current assets	31,581	32,182
NON-CURRENT ASSETS:
Deferred tax assets	91	124
Investment properties, net	345	407
Property, plant and equipment, net	6,021	5,937
Operating lease right-of-use assets	864	1,887
Other assets	231	232
Restricted term deposits	1,935	1,771
Total non-current assets	9,487	10,358
TOTAL ASSETS	41,068	42,540
Bank loans payable, net of current portion	428	613
Finance leases, net of current portion	0	34
Operating leases, net of current portion	324	725
Income taxes payable, net of current portion	0	141
Deferred tax liabilities	10	0
Other non-current liabilities	31	27
Total non-current liabilities	793	1,540
TOTAL LIABILITIES	7,077	10,962
CURRENT LIABILITIES:
Lines of credit	141	0
Accounts payable	1,896	3,175
Accrued expense	3,036	3,634
Contract liabilities	250	754
Income taxes payable	122	379
Current portion of bank loans payable	256	261
Current portion of finance leases	43	57
Current portion of operating leases	540	1,162
Total current liabilities	6,284	9,422
TRIO-TECH INTERNATIONAL’S SHAREHOLDERS’ EQUITY:
Common stock, no par value, 15,000,000 shares authorized; 4,312,805 and 4,250,305 shares issued outstanding as of June 30, 2025 and 2024, respectively	13,490	13,325
Paid-in capital	5,979	5,531
Accumulated retained earnings	12,037	11,813
Accumulated other comprehensive income-translation adjustments	2,522	660
Total Trio-Tech International shareholders’ equity	34,028	31,329
Non-controlling interest	(37)	249
TOTAL EQUITY	33,991	31,578
TOTAL LIABILITIES AND EQUITY	$ 41,068	$ 42,540

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.