22. INCOME TAXES (Details 2) - USD ($) $ in Thousands	Jun. 30, 2015	Jun. 30, 2014
Deferred tax assets:
Net operating losses and credits	$ 1,645	$ 1,572
Inventory valuation	$ 99	$ 99
Depreciation
Provision for bad debts	$ 144	$ 788
Accrued vacation	32	15
Capital loss	66	78
Accrued expenses	1,338	217
Investment in subsidiaries	$ 169	182
Deferred Income		201
Other	$ 23	112
Total deferred tax assets	3,516	3,264
Deferred tax liabilities:
Accrued expenses	(56)	(10)
Depreciation	$ 277	$ 192
Other
Total deferred income tax liabilities	$ 333	$ 202
Subtotal	3,183	3,062
Valuation allowance	3,063	2,876
Net deferred tax assets	120	186
Presented as follows in the balance sheets:
Deferred tax assets	453	388
Deferred tax liabilities	(333)	(202)
Net deferred tax assets / (liability)	$ 120	$ 186