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v3.20.2

Provision for Income Taxes (Schedule of Effective Income Tax Rates) (Details) | 12 Months Ended
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Jun. 30, 2020 | Jun. 30, 2019
Income tax rate reconciliation |  |
U.S. federal statutory income tax rate | 21.00% | 21.00%
Increase (reduction) in rate resulting from: |  |
State franchise tax, net of federal income tax benefit | (0.10%) | 0.20%
ESOP cost versus Fair Market Value | 1.60% | 1.30%
Dividend on allocated ESOP shares | (14.50%) | (3.00%)
Stock-based compensation | 3.00% | 0.20%
Foreign Derived Intangible Income Deduction | (0.20%) | (0.30%)
Other | 0.30% | (0.70%)
Effective tax rate | 11.10% | 18.70%

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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for dividend paid to employee stock ownership plan. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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