Ethan Allen Interiors Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
Notes Tables
Notes Details

Note 11 - Income Taxes - Deferred Tax Assets and Liabilities (Details)

v3.10.0.1

Note 11 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Jun. 30, 2018	Jun. 30, 2017
Deferred tax assets:
Employee compensation accruals	$ 2,729	$ 4,395
Stock based compensation	933	2,878
Deferred rent credits	4,407	7,290
Net operating loss carryforwards	3,959	3,687
Inventories	62	1,254
Goodwill	328	953
Other, net	1,645	2,396
Total deferred tax assets	14,063	22,853
Less: Valuation allowance	(2,527)	(2,485)
Net deferred tax assets	11,536	20,368
Deferred tax liabilities:
Property, plant and equipment	2,827	5,360
Intangible assets other than goodwill	8,951	14,166
Commissions	2,230	3,420
Total deferred tax liability	14,008	22,946
Total net deferred tax asset (liability)	$ (2,472)	$ (2,578)

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