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NOTE 12 - INCOME TAXES - (Details Narrative) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2017
Note 12 - Income Taxes -          
Income tax expense $ 3,826 $ 920      
Income tax component - current 2,901        
Income tax component - deferred 925        
Deferred tax assets 18,989     $ 22,689  
Deferred tax liability 239        
Net operating loss (NOL) carryforwards available to offset future taxable income $ 76,611        
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