Annual report pursuant to Section 13 and 15(d)

Income Taxes (Deferred Tax) (Details)

v3.10.0.1
Income Taxes (Deferred Tax) (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Jun. 30, 2017
Income Tax Disclosure [Abstract]    
Accrued compensation $ 86 $ 121
Deferred rent 236 367
Unrealized loss on open purchase and sale commitments 2,351 5,026
Stock-based compensation 635 582
State tax accrual 37 112
Net operating loss carry forwards 1,657 705
Other 141 132
Deferred tax assets 5,143 7,045
Less: valuation allowances 0 (56)
Deferred tax assets after valuation allowances 5,143 6,989
Intangible assets (206) (1,347)
Unrealized gain on futures and forward contracts (146) (474)
Fixed assets (5) (298)
Inventories (319) (454)
Earnings from equity method investment (283) (296)
Investment in Partnership (287) (161)
Other (27) 0
Deferred tax liabilities (1,273) (3,030)
Net deferred tax asset $ 3,870 $ 3,959