Annual report pursuant to Section 13 and 15(d)

Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details)

v3.21.2
Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Jun. 30, 2020
Leases $ 30,692 $ 32,184
Employee compensation accruals 2,131 2,259
Share-based compensation 727 670
Net operating loss carryforwards 1,420 2,002
Property, plant and equipment 1,446 1,020
Other 2,263 2,825
Subtotal deferred tax assets 38,679 40,960
Less: Valuation allowance (593) (3,158)
Total deferred tax assets 38,086 37,802
Operating lease right-of-use assets 26,811 27,334
Intangible assets other than goodwill 8,979 9,080
Commissions 5,744 2,207
Other 502 118
Total deferred tax liabilities 42,036 38,739
Other assets 1,078 137
Deferred income taxes 5,028 1,074
Total net deferred tax liability $ (3,950) $ (937)