Note 16 - Income Taxes (Detail) (USD $)
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12 Months Ended | |
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Jun. 30, 2011
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Jun. 30, 2010
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Income Tax Expense (Benefit), Continuing Operations, Number Of Jurisdictions | 3 | |
Deferred Tax Assets, Operating Loss Carryforwards, Domestic | $ 29,028,547 | $ 3,114,464 |
Undistributed Earnings of Foreign Subsidiaries | 32,403,645 | |
Operating Loss Carryforwards Future Use | 6 years | |
United States Of America [Member]
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Valuation Allowance, Deferred Tax Asset, Change in Amount | $ 470,734 |
X | ||||||||||
- Definition
Income Tax Expense (Benefit), Continuing Operations, Number Of Jurisdictions. No definition available.
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X | ||||||||||
- Definition
Operating Loss Carryforwards Future Use. No definition available.
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X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the United States that are not subject to U.S. federal income taxes. No definition available.
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X | ||||||||||
- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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