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v3.23.1

Note 13 - Income Taxes - Reconciliation of Income Tax (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2022 | Jun. 30, 2021
Tax expense at statutory rate | $ 1,042 | $ 7,862
Tax expense at statutory rate, percent | 21.00% | 21.00%
Tax expense (benefit) from change in foreign unrealized gain/loss | $ (281) | $ 281
Tax expense (benefit) from change in foreign unrealized gain/loss, percent | (5.70%) | 0.70%
Non-taxable investment income (loss) | $ 294 | $ (3,302)
Non-taxable investment income, percent | 5.90% | (8.80%)
Change in valuation allowance | $ 0 | $ (2,762)
Change in valuation allowance, percent | 0.00% | (7.40%)
Income from controlled foreign corporation | $ 307 | $ 3,534
Income from controlled foreign corporation, percent | 6.20% | 9.40%
Rate difference on foreign deferred income (loss) | $ (262) | $ 777
Rate difference on foreign deferred income, percent | (5.30%) | 2.10%
Rate difference on foreign income (loss) | $ (29) | $ 1,075
Rate difference on foreign income, percent | (0.60%) | 2.90%
Foreign tax credit | $ (153) | $ (1,825)
Foreign tax credit, percent | (3.10%) | (4.90%)
Other | $ 231 | $ (163)
Other, percent | 4.70% | (0.40%)
Total tax expense | $ 1,149 | $ 5,477
Total tax expense, percent | 23.10% | 14.60%

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