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v3.22.2.2

Note G - Income Taxes - Net Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Jun. 30, 2021
--- | --- | ---
Deferred tax assets: |  |
Inventory capitalization | $ 373 | $ 259
Inventory reserves | 113 | 143
Pension liability | 0 | 150
Lease liability | 2,139 | 2,477
Net operating loss carry forward | 242 | 94
Accrued compensation | 458 | 568
Stock-based compensation | 66 | 96
Deferred Tax Assets, Derivative Instruments | 0 | 8
Tax credit carry forward | 43 | 300
Allowance for bad debt | 795 | 863
Other, net | 0 | 3
Total gross deferred tax assets | 4,229 | 4,961
Deferred tax liabilities: |  |
Withholding taxes | (1,133) | (1,133)
Fixed assets | (1,523) | (997)
Forward contracts | (541) | 0
Lease asset | (2,073) | (2,413)
Other, net | (179) | (204)
Deferred tax liabilities | (5,449) | (4,747)
Net deferred tax (liabilities) assets | (1,220) | (214)
Net deferred tax (liabilities) assets | $ 1,220 | $ 214

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