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NOTE 12 - INCOME TAXES - (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Jun. 30, 2019
Jun. 30, 2018
Note 12 - Income Taxes -        
Income Tax expense $ 1,128 $ 185    
Income Tax component - current 587      
Income Tax component - deferred 541      
Total Deferred tax assets 21,561     $ 22,689
Deferred Tax Liability 239      
Net Operating Loss (NOL) Carryforwards Available to Offset Future Taxable Income $ 82,662      
Effective income tax rate continuing operations     21.00%  
Deferred Tax Asset before Revaluation for Tax Cut and Jobs Act       46,200
Revalued Deferred Tax Assets after accounting for Tax Cut and Jobs Act       $ 30,200