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Note G - Income Taxes - Reconciliation of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Income taxes computed at statutory federal income tax rate $ 749 $ 2,868
State income taxes, net of federal income tax expense 90 174
Permanent differences 8 85
Foreign tax rate differential 18 (47)
Tax credits (347) (124)
FDII export sales incentive 0 (46)
Stock based compensation 61 37
Global intangible low-taxed income (GILTI) 355 0
Return to provision - differences 99
Total provision for income taxes $ 1,033 $ 2,947
Effective Income Tax Rate Reconciliation, Percent 29.10% 21.60%