Quarterly report pursuant to Section 13 or 15(d)

Note 3 - Income Taxes (Tables)

v3.8.0.1
Note 3 - Income Taxes (Tables)
 9 Months Ended
Mar. 31, 2018
Notes Tables  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
   
Three months ended
March 31, 2018
    
Nine months ended
March 31, 2018
  
Income before income taxes
   $
3.8
      
 
     $
32.9
      
 
  
                                 
Expected income tax expense
   $
1.1
      
28.0
 %   $
9.2
      
28.0
 %
Provisional remeasurement of deferred taxes
    
0.2
      
5.4
 %    
(2.4
 )    
-7.2
 %
State income taxes, net of federal income tax
    
0.0
      
0.9
 %    
0.8
      
2.4
 %
Stock Compensation - Cancelations & exercises
    
0.0
      
0.3
 %    
0.6
      
1.8
 %
Section 199 Qualified Production Activities deduction
    
(0.2
 )    
-4.5
 %    
(0.5
 )    
-1.4
 %
Other, net
    
0.0
      
1.2
 %    
0.3
      
0.8
 %
Total
   $
1.2
      
31.2
 %   $
8.0
      
24.4
 %