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Note 13 - Income Taxes | 3 Months Ended
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Sep. 30, 2019
Notes to Financial Statements |
Income Tax Disclosure [Text Block] |
1 3) | Income Taxes
The Company's effective tax rate from continuing operations for the first quarter of the fiscal year ending September 30, 2019 was 27.8% compared with 28.9% for the prior year quarter. The effective tax rate in fiscal year 2020 was lower primarily due to a benefit as a result of non-taxable life insurance proceeds earned during the quarter.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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