XML 79 R66.htm IDEA: XBRL DOCUMENT v3.19.2
Note 11 - Income Taxes - Reconciliation of Expected Tax Expense (Benefit) to Actual Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Expected tax expense $ 2,018 $ 1,365 $ 523
State taxes, net of federal effect (5) 9
Foreign taxes, net of federal credits (1,055) (1,010) (210)
Change in valuation allowance 1,744 2,074 (107)
Tax reserve adjustments (66) (38) 272
Return to provision and other adjustments (57) (72) (17)
Losses not benefited 123
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount (129) 6,324 315
Canada real estate gain deduction (337)
Global intangible low taxed income 1,121
Other permanent items (40) (145) (24)
Actual tax expense $ 3,531 $ 8,498 $ 547