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Note F - Income Taxes - Reconciliation of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Income taxes computed at statutory federal income tax rate $ 3,438 $ 4,614
State income taxes, net of federal income tax expense 95 179
Expenses not deductible for tax purposes 29 19
Foreign tax rate differential (613) (514)
Adjust state deferred due to change in apportionment 6 (18)
Valuation allowance (193)
Other, net (79) (61)
Total provision for income taxes $ 2,876 $ 4,026
Effective Income Tax Rate Reconciliation, Percent 28.40% 29.70%