INCOME TAXES (Details 2) - USD ($) |
Jun. 30, 2017 |
Jun. 30, 2016 |
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Deferred tax assets (liabilities) | ||
Net operating loss carryforward | $ 11,207,000 | $ 8,070,000 |
Investment reserve | 1,033,000 | 1,157,000 |
Basis difference in Justice | 0 | 1,805,000 |
Other | 1,563,000 | 1,123,000 |
Deferred Tax Assets, Gross | 13,803,000 | 12,155,000 |
Deferred tax liabilities | ||
Basis difference in Justice | (1,625,000) | 0 |
Unrealized gains on marketable securities | (260,000) | |
State taxes | (769,000) | (807,000) |
Valuation allowance | (482,000) | 0 |
Deferred Tax Liabilities, Tax Deferred Income | (2,876,000) | (1,067,000) |
Net deferred tax assets | $ 10,927,000 | $ 11,088,000 |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from state tax deferred revenue or other income not separately disclosed. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowances, of deferred tax asset attributable to deductible differences from reserves and accruals, compensation and benefit costs, and other provisions, reserves, and allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on trading securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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