v3.25.4

Note 12 - Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands	Jun. 30, 2025	Jun. 30, 2024
Deferred tax assets:
Federal and state net operating losses	$ 61,745	$ 66,463
Accrued expenses and reserves	3,128	4,523
Lease liability	6,475	6,332
Deferred revenue	3,681	3,269
Research and development credits	26,678	26,669
Share-based compensation expense	1,416	1,405
Capitalized research and development	23,795	19,464
Unicap	527	541
Fixed assets and intangibles	250	644
Section 163(j) interest	3,244	2,776
Other	374	6
Total deferred tax assets	131,313	132,092
Deferred tax liabilities:
Contract acquisition costs	(857)	(1,228)
Right of use assets	(5,124)	(5,288)
Deferred tax on foreign earnings	(2,120)	(2,499)
Total deferred tax liabilities	(8,101)	(9,015)
Valuation allowance	(125,287)	(125,944)
Net deferred tax liabilities	$ (2,075)	$ (2,867)

Amount, before allocation of valuation allowance, of deferred tax asset attributable to fixed assets and intangibles.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to uniform capitalization.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from capitalized research and development.

+ References

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from lease liability.

+ References

No definition available.

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Amount of deferred tax liability attributable to taxable temporary differences from contract acquisition costs.

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Amount of deferred tax liability attributable to taxable temporary differences from unrepatriated distributable reserves.

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No definition available.

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Amount of deferred tax liability attributable to taxable temporary differences.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.

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