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Note G - Income Taxes - Reconciliation of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Income taxes computed at statutory federal income tax rate $ 2,546 $ (364)
State income taxes, net of federal income tax expense 189 (174)
Permanent Differences (6) 155
Foreign tax rate differential (210) (112)
Tax credits (60)
FDII export sales incentive (137)
Stock based compensation (231)
Global intangible low-taxed income (GILTI) 28 402
GILTI final regulations planning (436)
CARES Act rate differential (326)
Total provision (benefit) for income taxes $ 1,357 $ (93)
Effective Income Tax Rate Reconciliation, Percent, Total 11.30% 5.40%