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v3.23.3

Note G - Income Taxes - Net Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Jun. 30, 2022
--- | --- | ---
Deferred tax assets: |  |
Inventory capitalization | $ 220 | $ 373
Inventory reserves | 164 | 113
Lease liability | 2,018 | 2,139
Net operating loss carry forward | 433 | 242
Accrued compensation | 166 | 458
Capitalized research and experimentation | 412 | 0
Accrued contingent fee | 219 | 0
Stock-based compensation | 81 | 66
Deferred Tax Assets, Derivative Instruments | 56 | 0
Tax credit carry forward | 229 | 43
Allowance for bad debt | 1 | 795
Interest expense | 103 | 0
Other, net | 87 | 0
Total gross deferred tax assets | 4,189 | 4,229
Deferred tax liabilities: |  |
Withholding taxes | (401) | (1,133)
Fixed assets | (1,451) | (1,523)
Forward contracts | 0 | (541)
Lease asset | (1,951) | (2,073)
Other, net | (31) | (179)
Deferred tax liabilities | (3,834) | (5,449)
Net deferred tax assets (liabilities) | 355 | 1,220
Net deferred tax assets (liabilities) | $ (355) | $ (1,220)

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