XML 121 R103.htm IDEA: XBRL DOCUMENT v3.25.2
Note O - Income Taxes - Reconciliation of U.S. Federal Income Taxes to Actual Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
U.S. federal income tax at 21% $ 371 $ 3,227
US Foreign inclusion items 902 463
Foreign rate differences 361 555
Foreign permanent items 336 127
Foreign prior period adjustments (79) 118
Foreign other 5 3
Foreign bargain purchase gain 0 (782)
Foreign tax ruling 0 (786)
Foreign uncollectible tax receivable 0 238
State taxes (242) (144)
Change in prior year estimate 61 96
Research & development tax credits (107) (47)
Foreign tax credits 0 (480)
Unrecognized tax benefits 0 3
Stock compensation 155 (445)
Deferred tax basis adjustments 1,990 132
Executive compensation 372 471
FDII Deduction (8) 0
Valuation Allowance (827) 1,110
Other, net 78 262
Income tax (benefit) expense $ 3,368 $ 4,121