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
%