Annual report pursuant to Section 13 and 15(d)

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

v3.20.2
Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
May 31, 2020
Jun. 30, 2019
Deferred tax assets:      
Leases $ 32,184  
Employee compensation accruals 2,259   2,697
Stock-based compensation 670   715
Deferred rent   4,184
Net operating loss carryforwards 2,002   4,259
Property, plant and equipment 1,020   1,021
Other 2,825   2,341
Subtotal deferred tax assets 40,960   15,217
Less: Valuation allowance (3,158) $ (2,600) (3,197)
Total deferred tax assets 37,802   12,020
Operating lease right-of-use assets 27,334  
Intangible assets other than goodwill 9,080   9,007
Commissions 2,207   1,974
Other 118  
Total deferred tax liabilities 38,739   10,981
Other assets 137   2,108
Other non-current liabilities 1,074   1,069
Total net deferred tax liability $ (937)    
Total net deferred tax asset     $ 1,039