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Note G - Income Taxes - Reconciliation of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Income taxes computed at statutory federal income tax rate $ (364) $ 1,670
State income taxes, net of federal income tax expense (174) (6)
Permanent Differences 155 (187)
Foreign tax rate differential (112) (70)
Global intangible low-taxed income (GILTI) 402 5
Total (benefit) provision for income taxes $ (93) $ 1,412
Effective Income Tax Rate Reconciliation, Percent, Total 5.40% 17.80%