XML 58 R46.htm IDEA: XBRL DOCUMENT v3.21.2
Note G - Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Current:    
Federal $ 274 $ 31
State 59 4
Foreign 1,238 728
Total Current 1,571 763
Deferred:    
Federal 44 (641)
State 211 (215)
Foreign (469)
Total deferred (214) (856)
Total provision (benefit) for income taxes $ 1,357 $ (93)