v3.26.3
Note G - Income Taxes - Net Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Jun. 30, 2025
Deferred tax assets:    
Inventory capitalization $ 286 $ 295
Inventory reserves 79 176
Deferred tax assets, fixed assets 2,309 0
Lease liability 5,122 8,678
Net operating loss carry forward 3,235 2,151
Accrued compensation 192 186
Capitalized research and experimentation 792 944
Accrued contingent fee 0 72
Stock-based compensation 73 95
Deferred Tax Assets, Derivative Instruments 0 378
Tax credit carry forward 1,685 722
Pension liability 0 52
Accrued settlement of legal proceeding 305 302
Other, net 495 296
Total gross deferred tax assets 14,573 14,347
Deferred tax liabilities:    
Assets held for sale (266) 0
Withholding taxes 0 (134)
Deferred tax liabilities, fixed assets 0 (1,577)
Forward contracts 0 0
Lease assets (3,752) (7,464)
Employee retention tax credit refund 0 (358)
Other, net (160) 0
Deferred tax liabilities (4,178) (9,533)
Valuation allowance (10,395) (4,814)
Net deferred tax assets $ 0 $ 0