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Note G - Income Taxes - Net Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2024 | Jun. 30, 2023
--- | --- | ---
Deferred tax assets: |  |
Inventory capitalization | $ 279 | $ 220
Inventory reserves | 148 | 164
Lease liability | 8,497 | 2,018
Net operating loss carry forward | 1,505 | 433
Accrued compensation | 140 | 166
Capitalized research and experimentation | 694 | 412
Accrued contingent fee | 207 | 219
Stock-based compensation | 129 | 81
Deferred Tax Assets, Derivative Instruments | 0 | 56
Tax credit carry forward | 682 | 229
Pension liability | 67 | 103
Other, net | 215 | 88
Total gross deferred tax assets | 12,563 | 4,189
Deferred tax liabilities: |  |
Withholding taxes | (134) | (401)
Fixed assets | (1,485) | (1,451)
Forward contracts | (54) | 0
Lease asset | (7,694) | (1,951)
Other, net | (26) | (31)
Deferred tax liabilities | (9,393) | (3,834)
Net deferred tax assets | $ 3,170 | $ 355

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