Income Taxes (Provision for income taxes) (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
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Jun. 30, 2014
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Jun. 30, 2013
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Current income taxes: | ||
Federal | $ 76 | $ (89) |
State | 31 | 32 |
Current Income Tax Expense (Benefit) | 107 | (57) |
Deferred income tax provision | 424 | 244 |
Provision for income taxes | $ 531 | $ 187 |
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- Details
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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