Annual report pursuant to Section 13 and 15(d)

Note 11 - Income Taxes - Temporary Differences Comprising Deferred Taxes on Consolidated Balance Sheets (Details)

v3.20.2
Note 11 - Income Taxes - Temporary Differences Comprising Deferred Taxes on Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Jun. 30, 2019
Inventory $ 7,769 $ 7,743
Net operating loss carryovers 25,707 33,294
Tax credit carryovers 9,568 9,640
Excess tax basis in equity investments 2,423 3,433
Deferred compensation 10,755 10,333
Derivative - cash flow hedge 4,058 2,921
Lease liability 16,256 0
Other 4,340 5,207
Valuation allowance (7,523) (6,974)
Deferred tax assets 73,353 65,597
Net unrealized gain on available-for-sale investments (19,102) (4,542)
Intangible asset amortization (128,279) (141,998)
Depreciation (10,764) (8,371)
Right of use asset 15,118 (0)
Other 1,180 440
Deferred tax liabilities (174,443) (155,351)
Net deferred tax liabilities $ (101,090) $ (89,754)