XML 58 R48.htm IDEA: XBRL DOCUMENT v3.21.2
NOTE 12 - INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]    
Income tax expense $ 1,416 $ 849
Income tax component - current 221  
Income tax component - deferred 1,195  
Deferred tax asset 14,764  
Deferred tax liability 238  
Operating Loss Carryforwards $ 49,224  
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.