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Note G - Income Taxes - Reconciliation of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Income taxes computed at statutory federal income tax rate $ (2,033) $ 749
State income taxes, net of federal income tax expense (215) 90
Permanent differences (20) 8
Foreign tax rate differential 131 18
Tax credits (170) (347)
Stock based compensation 93 61
Global intangible low-taxed income (GILTI) 0 355
Return to provision - differences (33) 99
Total (benefit) provision for income taxes $ (2,247) $ 1,033
Effective tax rate (23.70%) 29.10%