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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

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