Income Taxes (Details) - Schedule of federal income taxes on earnings differs from that computed at the statutory corporate tax rate - USD ($) $ in Thousands |
12 Months Ended | |
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Jun. 30, 2022 |
Jun. 30, 2021 |
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Schedule Of Federal Income Taxes On Earnings Differs From That Computed At The Statutory Corporate Tax Rate Abstract | ||
Income taxes at the statutory rate of 21% | $ 434 | $ 456 |
Increase (decrease) resulting from: | ||
Cash surrender value of life insurance | (16) | (19) |
State income taxes, net of federal benefit | 130 | (83) |
Other | (71) | (2) |
Total income taxes | $ 477 | $ 352 |
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- Definition CashSurrenderValueOfLifeInsurances No definition available.
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- References No definition available.
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- References No definition available.
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- Definition State income taxes. No definition available.
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- Definition Amount of current and deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current and deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount 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 tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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