Ethan Allen Interiors Inc. Annual report pursuant to Section 13 and 15(d)

Note 13 - Income Taxes (Details Textual)

v3.23.2

Note 13 - Income Taxes (Details Textual) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2023	Jun. 30, 2022
Deferred Tax Assets, Valuation Allowance	$ 0	$ 600
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense	3,000	2,500
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued	2,400	$ 300
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit	300
Unrecognized Tax Benefits that Would Impact Effective Tax Rate	$ 300
Domestic Tax Authority [Member]
Open Tax Year	2019 2020 2021 2022
State and Local Jurisdiction [Member]
Open Tax Year	2018 2019 2020 2021 2022
Foreign Tax Authority [Member]
Open Tax Year	2018 2019 2020 2021 2022
Retail Segment [Member]
Deferred Tax Assets, Valuation Allowance	$ 3,000

- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
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-Publisher FASB
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Tax year that remains open to examination under enacted tax laws, in YYYY format.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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- Definition

The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date.

+ References

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- Definition

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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