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NOTE 13 - INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
9 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Tax Disclosure [Abstract]    
Income tax expense $ 1,974 $ 2,849
Income tax component - current 262 368
Income tax component - deferred 1,712 $ 2,481
Deferred tax liability 234  
Net operating loss (NOL) carryforwards available to offset future taxable income $ 43,455  
Reimbursement of alternative minimum tax credits description At the present time, the only impact of the CARES Act to the Company is allowing a full reimbursement of $1,342 of tax credits relating to the alternative minimum tax credits. The Company received the first half payment in June 2020. The balance of alternative minimum tax credits of $671 was received in July 2020. Previously, these credits were to be refunded over a 3 year period.  
Deferred tax assets $ 17,098