XML 87 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 11 - Income Taxes - Reconciliation of Income Tax Rate (Details)
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Federal statutory tax rate 27.60% 34.00% 35.00%
State and local taxes, net of federal benefit 1.10% 2.40% 2.20%
Federal and state tax credits 0.90% (5.30%) (2.60%)
Valuation allowance 3.50% (18.90%)
Domestic production activities deduction 0.60% (4.10%) (4.20%)
Uncertain tax position activity 0.40% (5.50%) (0.60%)
Shared based compensation (1.30%) 0.00% 2.50%
Tax rate changes (14.20%)
Other (2.30%)
Effective tax rate 16.30% 2.60% 32.30%