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Note F - Income Taxes - Net Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2016 | Jun. 30, 2015
--- | --- | ---
Deferred tax assets: |  |
Inventory capitalization | $ 576 | $ 167
Pension liability | 403 | 322
Accrued bonus | 391 | 107
Net operating loss carry forward | 298 | 439
Deferred rent | 175 | 143
Accumulated depreciation and amortization | 158 | 897
Stock-based compensation | 154 | 130
Tax credit carry forward | 138 | 88
Accrued vacation expense | 130 | 106
Other, net | 64 | 13
Total gross deferred tax assets | 2,487 | 2,412
Deferred tax liabilities: |  |
Prepaid expenses | (260) | (189)
Other |  |
Deferred tax liabilities | (260) | (189)
Valuation allowance |  | (193)
Net deferred tax assets | $ 2,227 | $ 2,030

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