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Income Taxes (Tables)
12 Months Ended
Jun. 30, 2019
Income Tax Disclosure [Abstract]  
Provision (Benefit) for Income Taxes on Continuing Operations

The provision (benefit) for income taxes on continuing operations are as follows:

 

 

 

2019

 

 

2018

 

Current

 

$

0

 

 

$

0

 

Deferred

 

 

(82

)

 

 

(345

)

Total income tax expense (benefit)

 

$

(82

)

 

$

(345

)

Net Deferred Income Tax Assets

Net deferred income tax assets recorded in the consolidated balance sheets are as follows:

 

 

 

June 30,

 

 

 

2019

 

 

2018

 

Net operating loss carryforward

 

$

6,766

 

 

$

6,367

 

Depreciation expense

 

 

46

 

 

 

(97

)

Allowances for receivables

 

 

125

 

 

 

111

 

Accrued expenses

 

 

603

 

 

 

617

 

Intangible assets

 

 

877

 

 

 

1,185

 

Pension liabilities

 

 

141

 

 

 

132

 

Other

 

 

67

 

 

 

58

 

 

 

 

8,625

 

 

 

8,373

 

Less valuation allowance

 

 

(8,625

)

 

 

(8,373

)

Net deferred income tax assets

 

$

0

 

 

$

0

 

Differences Between Income Taxes on Continuing Operations at Federal Statutory Rate and Effective Tax Rate

The differences between income taxes on continuing operations at the Federal statutory rate and the effective tax rate were as follows:

 

 

 

2019

 

 

2018

 

Income tax benefit at Federal statutory rate

 

$

(436

)

 

$

(407

)

Changes in valuation allowance—continuing operations

 

 

378

 

 

 

(2,889

)

U.S. state income taxes, net of federal benefit

 

 

(45

)

 

 

1

 

Deferred tax rate changes

 

 

32

 

 

 

2,971

 

Other

 

 

(11

)

 

 

(21

)

Total income tax benefit—continuing operations

 

$

(82

)

 

$

(345

)