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Note G - Income Taxes - Net Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Jun. 30, 2024
Deferred tax assets:    
Inventory capitalization $ 295 $ 279
Inventory reserves 176 148
Lease liability 8,678 8,497
Net operating loss carry forward 2,151 1,505
Accrued compensation 186 140
Capitalized research and experimentation 944 694
Accrued contingent fee 72 207
Stock-based compensation 95 129
Deferred Tax Assets, Derivative Instruments 378 0
Tax credit carry forward 722 682
Pension liability 52 67
Accrued settlement of legal proceeding 302 0
Other, net 296 215
Total gross deferred tax assets 14,347 12,563
Deferred tax liabilities:    
Withholding taxes (134) (134)
Fixed assets (1,577) (1,485)
Forward contracts 0 (54)
Lease assets (7,464) (7,694)
Employee retention tax credit refund (358) 0
Other, net 0 (26)
Deferred tax liabilities (9,533) (9,393)
Valuation allowance (4,814) 0
Net deferred tax assets $ 0 $ 3,170