Annual report pursuant to Section 13 and 15(d)

Note 13 - Income Taxes - Effective Income Tax Rate Reconciliation (Details)

v3.19.2
Note 13 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Expected income tax expense $ 7,111 $ 13,739 $ 19,947
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 28.00% 35.00%
State income taxes, net of federal income tax $ 737 $ 1,263 $ 1,403
State income taxes, net of federal income tax, percentage 2.20% 2.60% 2.50%
Valuation allowance $ 602 $ 42 $ 329
Valuation allowance, percentage 1.80% 0.10% 0.60%
Re-measurement of deferred taxes $ (2,651)
Re-measurement of deferred taxes, percentage 0.00% (5.40%)
Section 199 Qualified Production Activities deduction $ (678) $ (999)
Section 199 Qualified Production Activities deduction, percentage 0.00% (1.40%) (1.80%)
Section 250 Foreign Derived Intangible Income deduction $ (161)
Section 250 Foreign Derived Intangible Income deduction, percentage (0.50%) 0.00% 0.00%
Unrecognized tax expense (benefit) $ 26 $ 55 $ (48)
Unrecognized tax expense (benefit), percentage 0.10% 0.10% (0.10%)
Stock-based compensation - forfeitures and exercises $ 184 $ 570
Stock-based compensation - forfeitures and exercises 0.50% 1.20%
Other, net $ (337) $ 356 $ 169
Other, net, percentage (1.00%) 0.70% 0.30%
Income tax expense $ 8,162 $ 12,696 $ 20,801
Actual income tax expense (benefit), percentage 24.10% 25.90% 36.50%