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NOTE 12 - INCOME TAXES - Significant Components Of Company's Deferred Tax Assets And Liabilities - (Details)
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]    
Taxes at federal statutory rate 21.00% 21.00%
State and local income taxes (benefit), net of federal benefit 3.30% 4.00%
Non Controlling interest (4.90%) (6.10%)
Expiration of tax credits 4.60% 0.20%
Return to provision adjustments 6.10%
Change in the valuation allowance (20.00%) 0.30%
Other 12.50% (2.10%)
Effective income tax rate 22.60% 17.30%